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.
1.5 Credits
$15
1.5 CPE credit of Taxes for all CPAs
1 CE credit of Federal Tax Update for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-U-00186-20-O)
1 CE credit of Federal Tax Law Update for California Tax Professionals (CTEC Approved-6273) (Approval No. 6273-CE-0198)
1 CE credit of Annual Filing Season program (AFSP)( IRS Approved : GEHNZ )
1 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-U-00186-20-O)
1 CE credit of Federal Tax Update for Oregon Tax Preparers (Approval No. GEHNZ-U-00186-20-O)
1.5 General Educational credit for Tax Professionals / Bookkeepers / Accountants
coso 2013 overview
Sep 17, 2021 | 09:00 AM EDT View Details
best tax return workshop on s corporation (1120s) - latest
Sep 17, 2021 | 09:00 AM EDT View Details
comprehensive tax strategies & insights on real estate
Sep 17, 2021 | 09:00 AM EDT View Details
qbo: for progress invoicing and job costing with latest updates
Sep 17, 2021 | 09:30 AM EDT View Details
excel accountant: database techniques
Sep 17, 2021 | 10:00 AM EDT View Details
intro to business models, financial modelling & valuation
Sep 17, 2021 | 10:00 AM EDT View Details
understanding credit card frauds
Sep 17, 2021 | 10:00 AM EDT View Details
are you ready for a capital campaign?
Sep 17, 2021 | 10:00 AM EDT View Details
legal and financial tax planning strategies
Sep 17, 2021 | 10:00 AM EDT View Details
bold new sas’s
Sep 17, 2021 | 10:00 AM EDT View Details
remote workplace investigations – how to do them correctly
Sep 17, 2021 | 10:30 AM EDT View Details
moving past the pandemic: whether to implement mandatory vaccine programs for your employees
Sep 17, 2021 | 10:30 AM EDT View Details
new form 1023 – federal exemption application
Sep 17, 2021 | 11:00 AM EDT View Details
employment law in a nutshell – guidance for your business
Sep 17, 2021 | 11:00 AM EDT View Details
internal controls for businesses
Sep 17, 2021 | 11:00 AM EDT View Details
On March 27, President Trump signed into law a massive bill, the Corona virus Aid, Relief, and Economic Security Act (CARES Act or Act), which is a $2 trillion relief package comprising a combination of tax provisions and other stimulus measures. The Act broadly provides tax payment relief and significant business incentives, and makes certain technical corrections to the 2017 Tax Cuts and Jobs Act (TCJA). The Act included numerous key business tax relief provisions intended to ease the financial burden on many companies affected by COVID-19.
The CARES Act’s main feature was the PPP Loans that offered forgiveness for many people who took out these loans. However, the CARES Act has several business tax provisions that can help clients generate tax refunds all the way back to 2013. These tax changes brought about a handful of very detailed and complex IRS notices to help people discern and properly interpret the new laws. We will be doing an in-depth look at each tax provision and the related notices and rules the IRS has issued to properly calculate and amend client tax returns to get them the biggest bang for their buck. Outside of the Federal rules, we also have state issues where not all states have conformed to the rules set forth by Congress. We will look at what to do in such situations and help to get state returns out correctly. This is even more important now as states are short on funds and scrutinizing returns more.
Array
(
[average] => 3.7778
[no_of_record] => 9
)
MC
Overall, the presentation was good and covered key points from the first round of changes for 2020. However, based on tax legislation passed in December, the program was already outdated in several respects. I'd recommend an updated version to colleagues.
