CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.

2020 Tax Preparation Review: Are You Ready and Fully Informed for Information Returns?

  • AFSP
  • CPA (US)
  • EA
  • Tax Preparer
  • CTEC
2020 Tax Preparation Review:  Are You Ready and  Fully Informed for Information Returns?

1 Credit

FREE

Subject Area

Taxes

Webinar Qualifies For

1 CPE credit of Taxes for all CPAs

1 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-U-00305-20-O)

1 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0312)

1 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-U-00305-20-O)

1 CE credit of Federal Tax for Oregon Tax Preparers (Approval No. GEHNZ-U-00305-20-O)

1 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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SOX Overview

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Excel Accountant: Dynamic Arrays

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Avoid Liabilities-Perfect your Understanding of Payroll Tax Withholding

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Powerful PowerPoint Presentations

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Adding Value to Retirement Plan Audits through Plan Governance: Overview

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Course Description

Keeping up with the never-ending IRS changes can be overwhelming. Let us clear up some of the confusion with an expert-led refresher course specifically for tax professionals. We’ll help ensure you’re primed for the upcoming season!

This fast-paced presentation will cover essential IRS developments impacting 1099s, W-2s and ACA forms. In just 60 minutes, we’ll cover:

  • A review of the new 1099-NEC form
  • The latest e-file thresholds requiring more businesses to file electronically
  • Form revisions since last year
  • The implications of COVID-19 on tax filing
  • Affordable Care Act reporting developments
  • Practical IRS filing pointers
Register today and get a head start on tax season. Attendees are eligible for CPE credit.

Learning Objectives

  • New e-file thresholds requiring more businesses to file electronically
  • The latest changes affecting informational returns
  • Critical 1099 updates
  • Recent regulations allowing W-2 masking
  • The IRS Virtual Currency Compliance Campaign

Who Should Attend?

  • Accountant
  • Accounting Firm
  • Auditors
  • CPA - Large Firm
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Enrolled Agent
  • QB Pro Advisor
  • Tax Attorney
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Pros
  • Xero Advisor

Testimonial

4.4

(1557)
51%
36%
10%
2%
1%

GB

She was very informative and really did convey the information clearly and in depth.

TG

This was a great webinar. Straight, to the point, but interesting to listen to.

WD

Very Helpful

AB

Many new relevant facts were presented, Did a superb job presenting the data.

VS

very good experience

AM

Explained in an interesting and concise manner.