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Business Tax Update (Latest)

Business Tax Update (Latest)

1 Credit

$10

Subject Area

Taxes

Webinar Qualifies For

1 CPE credit of Taxes for all CPAs

1 CE credit of Federal Tax Update for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-U-00311-20-S)

1 CE credit of Federal Tax Law Update for California Tax Professionals (CTEC Approved-6273) (Approval No. 6273-CE-0316)

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-00311-20-S)

1 CE credit of Federal Tax Update for Oregon Tax Preparers (Approval No. GEHNZ-U-00311-20-S)

1 General Educational credit for Tax Professionals / Bookkeepers / Accountants

You need to register for the webinar to watch the video.

Click Here to Register

Before starting this self study program, please go through the instructional document.

The topic is also scheduled as live webinar on the following dates

Oct 22, 2021 | 01:00 PM EDT Register

Overview

  • Partnerships and S-Corps
    2 mins
  • New FFCRA
    14 mins
  • Partnership Capital Accounts
    20 mins
  • Form 1099-NEC Rules
    28 mins
  • Leave-Based Donations
    44 mins

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. The Tax Cuts and Jobs Act changed the way tax is calculated for most taxpayers, including those with substantial income not subject to withholding, such as small and mid-size business owners. Among other reforms, the new law revised business expense deductions, increased the standard deduction, removed personal exemptions, increased the child tax credit and limited or discontinued certain deductions. This webinar would focus on business tax updates related to the CARES Act,

This online CPE Taxes webinar for covers the following key topics:

  • Treatment of net operating losses
  • Changes to certain depreciation rules
  • Update of pending tax legislation and other developments
  • Payroll Updates
  • Qualified Business Income(199A)
  • Payroll Updates
  • Paycheck Protection Program
This practical webinar provides a comprehensive update and an instant working knowledge of all key tax provisions. This course will get you up to speed on the latest developments related to individual, partnership, S Corp, and C Corp returns for 2021. 

Click to access more webinars on Latest Tax Updates | IRS Representation | Estate Planning

Learning Objectives

  • To identify New COVID-19 tax provisions: the Paycheck Protection Program, Employee Retention Credit, and mandatory sick leave under the FFCRA
  • To recall the other updates for business tax returns
  • To recall Payroll updates
  • To identify Qualified business income (Section 199A) deduction and updates
  • To identify the differences between Employee vs. contractor: an audit hotspot.

Who Should Attend?

  • Accountant
  • Accounting Firm
  • Accounting Managers
  • Accounts Director
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • CPA in Business
  • Entrepreneurial CPA
  • Staff of Accounting Firm
  • Tax Accountant (Industry)
  • Tax Attorney
  • Tax Director (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Pros

Testimonial

4.5

(21)
52%
43%
5%
0%
0%

CF

Very Pleased

DF

great webinar!