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

Business Tax Update (Latest)

  • AFSP
  • CFP
  • CFEs
  • CPA (US)
  • CVA
  • EA
  • Tax Preparer
  • CTEC
Business Tax Update (Latest)

1 Credit

FREE

Subject Area

Taxes

Webinar Qualifies For

1 CPE credit of Taxes for all CPAs

1 CE credit of Federal Tax Update for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-U-00311-20-O)

1 CE credit of Federal Tax Law Update for California Tax Professionals (CTEC Approved-6273) (Approval No. 6273-CE-0316)

1 CE credit of Annual Filing Season program (AFSP)( IRS Approved : GEHNZ )

1 CPE credit for Certified Fraud Examiners (CFEs)

1 CPD credit (Verifiable) for Certified Valuation Analyst (CVA)

1 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-U-00311-20-O)

1 CE credit of Federal Tax Update for Oregon Tax Preparers (Approval No. GEHNZ-U-00311-20-O)

1 CE credit of Tax Planning for all CFPs (CFP Board Approved : 8061) (Approval No. 290003)

1 General Educational credit for Tax Professionals / Bookkeepers / Accountants

Course Description

Tax laws are constantly changing. Tax and financial professionals need to stay current to understand the impact of these changes and to minimize taxes. The Tax Cuts and Jobs Act changed the way tax is calculated for most taxpayers, including those with substantial income not subject to withholding, such as small and mid-size business owners. Among other reforms, the new law revised business expense deductions, increased the standard deduction, removed personal exemptions, increased the child tax credit and limited or discontinued certain deductions. This webinar would focus on business tax updates related to the CARES Act,

This online CPE webinar for CPAs including:

  • Treatment of net operating losses
  • Changes to certain depreciation rules
  • Update of pending tax legislation and other developments
  • Payroll Updates
  • Qualified Business Income(199A)
  • Payroll Updates
  • Paycheck Protection Program
This practical webinar provides a comprehensive update and an instant working knowledge of all key tax provisions. This course will get you up to speed on the latest developments related to individual, partnership, S corp, and C corp returns for 2020. 

Learning Objectives

  • To identify New COVID-19 tax provisions: the Paycheck Protection Program, Employee Retention Credit, and mandatory sick leave under the FFCRA
  • To recall the other updates for 2019 business tax returns
  • To recall Payroll updates
  • To identify Qualified business income (Section 199A) deduction and updates
  • To identify the differences between Employee vs. contractor: an audit hotspot.

Who Should Attend?

  • Accountant
  • Accounting Firm
  • Accounting Managers
  • Accounts Director
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Entrepreneurial CPA
  • Staff of Accounting Firm
  • Tax Accountant (Industry)
  • Tax Attorney
  • Tax Director (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Pros
  • Young CPA

Testimonial

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    [average] => 4.5945
    [no_of_record] => 767
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4.6

(767)
63%
32%
5%
0%
0%

RWH

The overall experience is that I learned a great deal more based on the way it was presented which enabled me to take an excessive amount of notes to refer to, as well as the presentation handout. The presenter who is thoroughly knowledgeable provided an excellent presentation and answered many questions I had in mind that I didn't have to ask. He answered them in the presentation, that's how thorough He is. Thank him for providing his company contact information at the end of the presentation.

SC

Excellent webinar

CC

This class i learned some new information in regards to covid relief acts and family leave. I realky appreciate the different forms like 941x, etc. Very informative.

ML

Jason is always a good instructor with very informative topics

KV

Very informative webinar. Great instructor.

ADLR

Great