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

Individual Tax Update (Latest)

  • AFSP
  • CFP
  • CPA (US)
  • EA
  • Tax Preparer
  • CPA/PFS
  • CTEC
Individual Tax Update (Latest)

2 Credits

$20

Subject Area

Taxes

Webinar Qualifies For

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-00455-21-O)

2 CE credit of Federal Tax Law Update for California Tax Professionals (CTEC Approved-6273) (Approval No. 6273-CE-0455)

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

2 CPD credit (Verifiable) for CPA/PFS

2 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-U-00455-21-O)

2 CE credit of Federal Tax Update for Oregon Tax Preparers (Approval No. GEHNZ-U-00455-21-O)

2 CE credit of Tax Planning for all CFPs (CFP Board Approved : 8061) (Approval No. 290002)

2 General Educational credit for Tax Professionals / Bookkeepers / Accountants

Upcoming Webinars

Corporate External Financial Reporting Decisions

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Oct 18, 2021 | 09:00 AM EDT View Details

Everything You Need to Know About Partnerships

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Oct 18, 2021 | 09:00 AM EDT View Details

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

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QuickBooks: Tricky & Complex Situations for Advance Learners

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Excel Accountant: Dashboards In-Depth

Oct 18, 2021 | 10:00 AM EDT View Details

Fraud Update - Latest

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SOX Internal Controls for Accounts Receivable

(9)

Oct 18, 2021 | 10:00 AM EDT View Details

Understanding Credit Card Frauds

(2)

Oct 18, 2021 | 10:00 AM EDT View Details

Retirement Plan Governance Best Practices: Fiduciary Responsibility

(78)

Oct 18, 2021 | 10:00 AM EDT View Details

Introduction to Business Valuation for a Closely-Held Business

Oct 18, 2021 | 10:00 AM EDT View Details

S Corporations: Crucial Insights: Ordinary Losses on Stock Sales, Exit Strategies, and Required Conformity to Form K-1

(15)

Oct 18, 2021 | 10:00 AM EDT View Details

Business Loan Basics

(3)

Oct 18, 2021 | 10:00 AM EDT View Details

Remote Workplace Investigations – How to do them correctly

(5)

Oct 18, 2021 | 10:30 AM EDT View Details

Best Overview on Individual Tax Updates Latest (Basic)

(115)

Oct 18, 2021 | 11:00 AM EDT View Details

Federal Tax Update – Individual & Business Current Developments

(8)

Oct 18, 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. This practical Tax CPE webinar for CPAs and Tax Professionals provides a comprehensive update and an instant working knowledge of all key tax provisions. This online CPE webinar covers all the aspects with regard to taxation and the latest developments in tax laws. It includes basic formulas and methods that how the income tax is calculated. Further, there are deductions available for individual tax clients which helps to minimize the tax burden of your clients. You will come to know the latest amendments from this CE course and enhance your knowledge to serve best to your individual tax clients.

Major topics covered in this online CPE/CE webinar are:

  • Essentials of Income Taxation
  • Basic Formulas for calculating Income tax
  • Various types of tax years
  • Identification of income and deduction with examples
  • Incomes and Exclusions
  • Factors affecting and determining filing status
  • General tax concepts
  • Estimated Payments
  • Credits

Learning Objectives

  • To recognize how the federal income tax differs from other types of federal taxes.
  • To describe the process of computation of taxes for an individual.
  • To identify the differences in the tax for ordinary income, capital gains, and qualified dividend income.
  • To discuss the difference between the cash and accrual method, and the correct period in which taxpayers must recognize income and/or deductions.
  • To identify deadlines for filing income tax returns and estimated taxes and how to obtain an extension of time for filing a return.

Who Should Attend?

  • Accountant
  • Accounting Firm
  • Bookkeeper
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Enrolled Agent
  • Entrepreneurial CPA
  • Financial Planner
  • Personal Financial Specialist (PFS)
  • Tax Accountant (Industry)
  • Tax Attorney
  • Tax Director (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Pros
  • Young CPA

Testimonial

4.7

(684)
72%
25%
3%
0%
0%

ST

It was very informative. He brought up questions I had not thought of.Jason

LO

Nice webinar

CS

I thought this CPE was great! I learned a lot about the child tax credit and 1099 changes. I come across these items on a daily basis in my job and it was helpful to learn this information.

CO

Great update!

MG

Good content, well organized and presented.

NBMT

Very helpful