CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.
CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.
2 Credits
FREE
2 CPE credit of Taxes for all CPAs
2 CE credit of Federal Tax Update for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-U-00403-21-O)
2 CE credit of Federal Tax Law Update for California Tax Professionals (CTEC Approved-6273) (Approval No. 6273-CE-0404)
2 CE credit of Annual Filing Season program (AFSP)( IRS Approved : GEHNZ )
2 PDC credit for SHRM Certified Professionals (Approval No. 21-KV6DN)
2 CPE credit for Certified Fraud Examiners (CFEs)
2 CPE credit of Maryland Tax Related Subjects for Maryland Tax Preparers (Approval No. GEHNZ-U-00403-21-O)
2 CPD credit (Verifiable) for Certified Valuation Analyst (CVA)
2 CE credit of Federal Tax for Oregon Tax Preparers (Approval No. GEHNZ-U-00403-21-O)
2 General Educational credit for Tax Professionals / Bookkeepers / Accountants
Financial Intelligence for Entrepreneurs, Executives, and Directors
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
Oct 25, 2021 | 09:30 AM EDT View Details
Corporate External Financial Reporting Decisions
Oct 25, 2021 | 10:00 AM EDT View Details
Everything You Need to Know About Partnerships
Oct 25, 2021 | 10:00 AM EDT View Details
Basis Calculations & Distributions For Pass-thru Entity Owners Schedule K-1 Analysis (Latest)
Oct 25, 2021 | 10:00 AM EDT View Details
Basic Concepts of Fixed Asset Accounting
Oct 25, 2021 | 10:00 AM EDT View Details
Excel Accountant: Internal Control
Oct 25, 2021 | 10:00 AM EDT View Details
Real Estate Tax Strategies: Cost Recovery, Partial Dispositions, Removal Cost, Int. Deductions, Repairs & Capital Improvements
Oct 25, 2021 | 10:00 AM EDT View Details
The Structure and Organization of the IRS
Oct 25, 2021 | 10:00 AM EDT View Details
Federal Tax Update – Individual & Business Current Developments
Oct 25, 2021 | 10:00 AM EDT View Details
IRS Form 1099 Reporting Req. including updates on FORM 1099-NEC (LATEST 2021)
Oct 25, 2021 | 10:00 AM EDT View Details
Money Laundering Risks and Countermeasures for Accountants and Other Professionals
Oct 25, 2021 | 10:30 AM EDT View Details
Quickbooks Online for Accountants Work Centre - Managing your Practice
Oct 25, 2021 | 10:30 AM EDT View Details
Business Killers – 12 Ways to Protect Your Business
Oct 25, 2021 | 10:30 AM EDT View Details
The Consolidated Appropriations Act, 2021 expanded the Employee Retention Credit (ERC) for 2021 and opened the door for retroactive credit claims for 2020. The prior restriction on businesses with PPP loans not being able to claim the ERC was lifted, retroactively back to the beginning of the ERC in March of 2020. The legislation created two worlds: one for 2020, and then major changes for 2021. This webinar will cover those changes, show comparisons between 2020 and 2021, and talk about how the lifting of the PPP restriction is good but also comes with caveats. We'll also talk about income tax considerations relating to ERC claims because the allowable amount of deductions is reduced by the amount of credit received.
Key Topics:
This premium CPE webinar on Employee Retention Credit is suitable for business owners as well as CPAs practicing in the area of taxation as well as tax professionals. It is also suitable for Human Resource managers.
ML
This Tax Topic seems to be ever changing & has been difficult to pin down the real spirit of the intent in assisting those who kept business running under vast changes and limitations of Covid19, in addition to those who kept as many employees as possible on the payroll, even if many were carrying on much less work & duties limited by Covid19. Thank you for making a great effort at providing a class on this.
DS
I can't overstate how wonderful the presentation was and that the presenter's delivery was clear and effective. Presenter's materials r answered all the questions I had before attending the seminar.
DJ
A to-the-point webinar. I had my doubts that Jason would be able to pull off the topic of ERC for an hour but I am glad I was wrong. For an hour of timeslot, the instructor did an incredible job fitting unbelievable information
LL
The content was outstanding. Every presenter needs to imbibe the presentation and teaching skills that Jason has. A very detailed webinar driven by a plethora of examples. Thank you Jason.
RS
Loved the way Jason explained ‘calculating the credit’. A thorough professional and highly skilled presenter indeed. Looking forward to attending many more seminars by Jason. I finally have a website I can turn to for my CPE credits.
KB
Jason leads by example. The case studied he showed as well as the flow of the entire webinar were a joy to be a part of. Definitely coming back for more. Thanks, Jason.
