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

$10

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

QBO Complete Comprehensive Overview - Latest

(23)

Oct 26, 2021 | 09:00 AM EDT View Details

Understanding, Detecting & Preventing Cash, Credit Card, Inventory and Payroll Fraud

(6)

Oct 26, 2021 | 09:00 AM EDT View Details

Qualified Business Income (QBI) Deduction (IRC §199A) Detailed Study, Analysis,Calculations,Case Studies, Ins & Outs (Latest)

(28)

Oct 26, 2021 | 09:00 AM EDT View Details

Raising Money for Your Non-profit Organization

Oct 26, 2021 | 09:00 AM EDT View Details

Dealing With IRS Collections Division (Part II)

(253)

Oct 26, 2021 | 09:30 AM EDT View Details

The Principles of Ethical Leadership

(10)

Oct 26, 2021 | 09:30 AM EDT View Details

Best Tax Return Workshop - Partnerships & LLCS (Form 1065) Latest

(98)

Oct 26, 2021 | 10:00 AM EDT View Details

Quickbooks for Desktop PC Exploring the Interface - For Beginners

(15)

Oct 26, 2021 | 10:00 AM EDT View Details

Excel Accountant: Intro to Spreadsheets In-Depth

(6)

Oct 26, 2021 | 10:00 AM EDT View Details

IRA Contributions 2020 and 2021

(314)

Oct 26, 2021 | 10:00 AM EDT View Details

How Non-profit Endowment Funds Work: Donor Interest, Organizational Policies and Trends

(61)

Oct 26, 2021 | 10:00 AM EDT View Details

Accounting & Tax Implications of Accounting Changes & Errors

(2)

Oct 26, 2021 | 10:30 AM EDT View Details

The Number 1 Tax Strategy for the Small Business Owner: Setting up an S Corporation step by step.

(15)

Oct 26, 2021 | 10:30 AM EDT View Details

Corporate Accounting & Auditing Best Practices

(32)

Oct 26, 2021 | 11:00 AM EDT View Details

Segregation of duties, Documentation and other essentials for Management of Internal Controls

(8)

Oct 26, 2021 | 11:00 AM EDT View Details

This Course is Also Available in Self Study (On-Demand)

Click Here

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, This CPE/CE course would focus on business tax updates related to the CARES Act,

This online CE 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 CPE webinar provides a comprehensive update and an instant working knowledge of all key tax provisions. This CE course will get you up to speed on the latest developments related to individual, partnership, S Corp, and C Corp returns for 2021. 

Click here to access more CE courses on Latest Tax Updates.

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

(871)
63%
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.