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

Business Tax Update (Latest)

  • AFSP
  • CFP
  • CFE
  • 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 Tax Planning for all CFPs (CFP Board Approved : 8061) (Approval No. 290003)

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 General Educational credit for Tax Professionals / Bookkeepers / Accountants

Upcoming Webinars

Circular 230 Ethics (Latest)

(3792)

Oct 22, 2021 | 03:00 PM EDT View Details

Maximize ERC Tax Credits for Your Businesses & Clients - Plus New Form 941 and Form 7200

(1254)

Oct 22, 2021 | 03:00 PM EDT View Details

Tax Valuation: Things you should know

Oct 22, 2021 | 03:00 PM EDT View Details

Corporate Performance Management (CPM)

(421)

Oct 22, 2021 | 03:30 PM EDT View Details

Cyber Incident & Response–An Interview with former United States Attorney Jay Town

(20)

Oct 22, 2021 | 04:00 PM EDT View Details

Best investments and investment strategies

(99)

Oct 22, 2021 | 04:00 PM EDT View Details

Financial Intelligence for Entrepreneurs, Executives, and Directors

(1)

Oct 25, 2021 | 09:00 AM EDT View Details

Are You Ready for a Capital Campaign?

Oct 25, 2021 | 09:00 AM EDT View Details

Differences between IFRS and GAAP

(16)

Oct 25, 2021 | 09:30 AM EDT View Details

Corporate External Financial Reporting Decisions

(17)

Oct 25, 2021 | 10:00 AM EDT View Details

Everything You Need to Know About Partnerships

(13)

Oct 25, 2021 | 10:00 AM EDT View Details

Basis Calculations & Distributions For Pass-thru Entity Owners Schedule K-1 Analysis (Latest)

(122)

Oct 25, 2021 | 10:00 AM EDT View Details

Basic Concepts of Fixed Asset Accounting

(4)

Oct 25, 2021 | 10:00 AM EDT View Details

Excel Accountant: Internal Control

(6)

Oct 25, 2021 | 10:00 AM EDT View Details

Real Estate Tax Strategies: Cost Recovery, Partial Dispositions, Removal Cost, Int. Deductions, Repairs & Capital Improvements

(20)

Oct 25, 2021 | 10:00 AM EDT View Details

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 covers the following key topics:

  • 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 2021. 

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 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

4.6

(864)
64%
31%
5%
0%
0%

JM

Lots of great information

AJ

The session was really informative and helpful!

SBP

one of my favorite instructors

PM

I always look for Jason Dineson's seminars before going to any other. He has a way of making the material interesting and informative.

LL

The lecture was very enlightening

RG

My first experience with MYCPE and it was very informative.