Overview
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Appendix TF - Tax Forms
14 mins
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Business legislation summary tables & Recent developments
43 mins
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IRA & Retirement plan tax provisions
89 mins
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Business provisions made permanent
112 mins
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Payroll credit for required sick leave credits
166 mins
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Qualified business income deduction
216 mins
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QBI previously disallowed losses
259 mins
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Update - Treatment of meal per diems
328 mins
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Overview of adjustment to partner's outside basis
380 mins
Course Description
With the increasing complexity and ever-changing nature of tax laws and issues, today’s accountant needs a one-day update course focusing on business income tax issues. This comprehensive online webinar will not only review the current Federal business income tax laws but will also update tax return preparers of new tax forms, changes to existing tax forms, as well as tax planning opportunities and pitfalls.
This Online CPE/CE Webinar is a comprehensive review of the Federal business income tax provisions and tax forms/schedules that will affect the 2021 tax returns and tax projections with an emphasis on newly enacted tax legislation, court cases, and IRS guidance. Each participant will receive a comprehensive business income tax reference manual that includes numerous practice aids, real-world examples, new Federal income tax forms, and schedules, as well as Pat Garverick’s Quick Reference Chart.
This IRS-Approved Tax Update online CPE/CE webinar covers the following key topics:
- Discuss the SECURE & CURES Act business income tax provisions
- Review the business income tax provisions of the Tax Cuts & Jobs Act (TCJA) including but not limited to A) The new lower corporate income tax rates and AMT repeal B) 20% qualified business income (QBI) deduction C) Changes to NOLs, business loss limitations, interest deduction, accounting method changes, fringe benefits, and entertainment expenses
- Changes to Forms 1120, 1120S, and 1065 and other related schedules and forms
- Recent changes to depreciation and §179 expense
- Issues related to compensation, distributions, liquidations, self-employment taxes, and retirement plans
J. Patrick Garverick is one of the most admired and best-reviewed Tax Speaker in the country and we are offering the classes at a much-discounted price. His courses have been best-reviewed time and again
- For Quality of Content
- For Relevance and Practical Case studies
- For Best Teaching Approach
- For Best Course Material
Awards and Accolades:
- Award for Instructor Excellence for California Education Foundation
- Award for Outstanding Course materials for California Education Foundation.
- Rated top tax instructor in nearly every location he has presented
- One of the few instructors to have received perfect scores (multiple times) from attendees for both presentation skills and knowledge.
Click here for more webinars on |Tax Updates | Tax Planning, etc.
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Learning Objectives
- To recognize the major Federal income tax laws impacting C & S corporations and their owners
- To identify the major Federal income tax laws impacting Partnerships and their owners
- To recognize the major Federal income tax laws impacting LLCs and their owners
- To identify the major Federal income tax laws impacting LLPs and their owners
- To identify and comprehend any newly enacted legislation, changes and IRS guidance affecting business income tax returns
Recommended For
- This online CPE webinar is recommended for CPAs, CVAs, and Any Other Professional or Practitioner who would like to learn about recent tax updates.
- This IRS-Approved CE course is recommended for EAs, AFSPs, Tax Professionals an Any Professional or Staff interested in learning more about taxation for S Corporations, C Corporations, or LLCs.
Who Should Attend?
- Accounting Firm
- Bookkeepers & Accountants & Tax Preparers
- California Registered Tax Professional
- Certified Valuation Analysts
- CPA (Industry)
- CPA - Mid Size Firm
- CPA - Small Firm
- CPA in Business
- Entrepreneurial CPA
- Maryland Tax Preparers
- Oregon Tax Preparers
- Tax Accountant (Industry)
- Tax Attorney
- Tax Director (Industry)
- Tax Firm
- Tax Managers
- Tax Practitioners
- Tax Preparer
- Tax Professionals
- Tax Pros
- Young CPA