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Staying Ahead of the Game: Farm Tax Strategies

Tuesday, September 26

This online seminar is designed for tax practitioners motivated to help farm tax clients succeed. Enhance your expertise and stay ahead of the game as we cover the most crucial topics in the ever-evolving world of agricultural taxation.

  • We will address the most popular and in-demand topics you’ve been asking for, including the employee retention credit (ERC), pass-through entity tax (PTE), soil fertility deductions, and energy tax credits.
  • Delve into the intricate details of different activity participation levels, unraveling the complexities of material, passive, and active conduct.
  • Discover the key factors that determine eligibility for deductions, such as the highly sought after §179 deduction.
  • Gain insights into the strategic analysis of SE tax, passive loss, and net investment income tax using real-life scenarios.
  • Explore the soon expiring provisions of the Tax Cuts and Jobs Act (TCJA), equipping you with relevant study of bonus depreciation, lower tax rates, and the higher standard deduction.
  • Prepare to navigate the new challenges of personal property trades, where we delve into topics like large purchases of machinery, depreciation considerations, and varying state rules that impact tax strategies.
  • Deepen your understanding of S corps, as our discussion will provide invaluable insights on items such as the nuances of stock sales vs. asset sales and  crucial distinctions between S corps and other entities.

Don’t miss out on this opportunity to sharpen your skills, expand your knowledge, and add value to your client relationships as you stay ahead of the game.

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Staying Ahead of the Game: Farm Tax Strategies

Seminar Instructors

What sets us apart from the competition is the breadth and depth of our instructors’ knowledge. Click on any photo below for a brief bio.

Learning Objectives & Materials

Learning Objectives: By attending this online seminar, you will be able to:

  • Discuss how to claim excess fertility deductions on farmland.
  • Identify steps for claiming the ERC and pass-through entity tax.
  • Summarize the tax complexities of different participation levels.
  • Strategically analyze SE tax, passive loss, and NIIT.
  • Identify TCJA provisions that are expiring soon.
  • Explain how personal property trades impact tax liability.
  • Describe how to dissolve an S corporation.
  • Recognize the importance and application of significant case law and rulings related to agricultural taxation.

Materials: All attendees of this online seminar will receive accompanying written materials, including presentation slides, digitally in their Tax School account. The seminar will be recorded and will be available in your online Tax School account for playback within two weeks of the seminar.

Delivery Method: Group Internet-Based

Field of Study: Taxes (NASBA), Federal Tax (IRS)

Prerequisite(s): Experience as a tax professional preparing farm tax returns and an understanding of tax rules and regulations associated with preparing farm tax returns.

Online Seminar Testing & Help

Please test your computer system before the online seminar. Our Help page contains step-by-step instructions for how to test your system in advance, how to enter the online seminar on the scheduled day, and even a video tour of the platform. Set yourself up for online seminar success.