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
$20
2 CPE credit of Taxes for all CPAs
2 CE credit of Federal Tax Update for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-T-00342-20-O)
2 CE credit of Federal Tax Law Update for California Tax Professionals (CTEC Approved-6273) (Approval No. 6273-CE-0346)
2 CE credit of Annual Filing Season program (AFSP)( IRS Approved : GEHNZ )
2 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-T-00342-20-O)
2 CE credit of Federal Tax Update for Oregon Tax Preparers (Approval No. GEHNZ-T-00342-20-O)
2 General Educational credit for Tax Professionals / Bookkeepers / Accountants
Corporate External Financial Reporting Decisions
Oct 18, 2021 | 09:00 AM EDT View Details
Everything You Need to Know About Partnerships
Oct 18, 2021 | 09:00 AM EDT View Details
Basis Calculations & Distributions For Pass-thru Entity Owners Schedule K-1 Analysis (Latest)
Oct 18, 2021 | 09:00 AM EDT View Details
QuickBooks: Tricky & Complex Situations for Advance Learners
Oct 18, 2021 | 10:00 AM EDT View Details
Excel Accountant: Dashboards In-Depth
Oct 18, 2021 | 10:00 AM EDT View Details
Fraud Update - Latest
Oct 18, 2021 | 10:00 AM EDT View Details
SOX Internal Controls for Accounts Receivable
Oct 18, 2021 | 10:00 AM EDT View Details
Understanding Credit Card Frauds
Oct 18, 2021 | 10:00 AM EDT View Details
Retirement Plan Governance Best Practices: Fiduciary Responsibility
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
Oct 18, 2021 | 10:00 AM EDT View Details
Business Loan Basics
Oct 18, 2021 | 10:00 AM EDT View Details
Remote Workplace Investigations – How to do them correctly
Oct 18, 2021 | 10:30 AM EDT View Details
Best Overview on Individual Tax Updates Latest (Basic)
Oct 18, 2021 | 11:00 AM EDT View Details
Federal Tax Update – Individual & Business Current Developments
Oct 18, 2021 | 11:00 AM EDT View Details
The qualified business income deduction under section 199A is so complex that the taxpayer may incur large penalties over their tax dues instead of getting the deduction if not applied correctly with proper understanding.
Though it is undeniable fact that under IRC 199A taxpayers have received one of the best new tax deductions from Tax Cuts and Jobs Act – i.e. new 20% qualified business income deduction. Indeed the issues in the case of Qualified Business Income Deduction is not only about learning and understanding the code, but also about making sure the tax calculations are done with accuracy. This webinar takes a deep dive into maximizing the QBID for S corporations.
Due to numerous reasons such as economic challenges; to increase financial tax or operating efficiency; to adapt to new market dynamics, or debt/loss situation, etc. take the path of drastically changing their capital structure. Such capital restructuring brings numerous accounting and tax complexities, financial reporting, and other compliances, etc. Sometimes identifying such issues in time provides you numerous advantages. In case, there is such a restructuring between an intercompany debt transaction that is aimed to provide the shareholders with more basis, how should it take place? The webinar will take the topic in a detailed discussion on this. Further, whether it is in the interest of the shareholders to provide the funds to the company as a loan or contribution.
Major Topics:
The speaker has a practical approach and will include practical examples to explain the topic. These explanation styles will benefit CPAs, EAs, Other Tax Professionals, and Other Accounting Professionals in clarifying their understanding on the subjects.
MS
I finally understand QBID. Hooray!
MS
Program was very effective and provided me some resolutions for current problems. Well presented content and examples.
