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Tax Update: Child Tax Credit, Form 941, and E-file Mandate

Tax Update: Child Tax Credit

2 Credits

$20

Subject Area

Taxes

Webinar Qualifies For

2 CPE credit of Taxes for all CPAs

2 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-U-00748-21-S)

2 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0696)

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

2 CE credit of Federal Tax for Oregon Tax Preparers (Approval No. GEHNZ-U-00748-21-S)

2 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-U-00748-21-S)

2 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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

Overview

  • What is Child Tax Credit
    2 mins
  • Draft Forms
    11 mins
  • E-File Mandate
    27 mins
  • Recent preparers who were busted
    32 mins
  • Reasonable comp case
    45 mins
  • Taxpayer advocate updates
    84 mins

Course Description

This Online Continuing education webinar is designed to bring in two-hour segments the latest in tax developments. Approximately one-half of the program is devoted to Individual tax Updates, and the remaining time is spent on Business Tax Updates.

Join tax experts Jason Dinesen and Nick Preusch, CPA as they emphasize the updates most relevant to individuals and small businesses. Tax professionals, CPAs, Practitioners can be overwhelmed with new tax information since it is often difficult to determine what is important and why it is important. 

Typically this Tax Update webinar try to cover:

  • New Legislative Developments
  • Case law developments
  • New IRS guidance and clarifications
  • Recent rulings
  • Practice and procedure updates and issues


This online CPE course covers federal developments and issues, as well as key state and multistate changes likely to have a broad impact. This CPE/CE webinar covers the latest Individual Tax and Business Tax Updates and Related Developments like: 

  • Understanding New Legislative Developments as they occur. 
  • Planning implications concerning new tax developments.
  • New court rulings.
  • Practice and procedure updates and issues.
  • New IRS guidance and clarifications.
  • Recent rulings.
  • Understand and apply new legislative, regulatory, and case law tax law developments on Child Tax Credit, ERC Update, Form 941 update, and many more. 


This CPE/CE Tax course will provide a concise look at the hottest topics affecting every tax practitioner. By the end of this webinar, you should be able to identify the tax developments affecting taxpayers and analyze how these developments affect your client(s).

Learning Objectives

  • To discuss key developments for individual tax updates in tax legislation, litigation, regulations, and rulings.
  • To inspect the changes in Federal as well as State Tax laws with live examples for individuals.
  • To develop strategies and approaches considering the latest changes in Tax laws and regulations for individuals.
  • To discuss key developments for Business tax updates in tax legislation, litigation, regulations, and rulings.
  • To inspect the changes in Federal as well as State Tax laws with live examples for Businesses.
  • To develop strategies and approaches considering the latest changes in Tax laws and regulations.
  • To explore updated Form 941 from the tax preparers’ perspective.
  • To identify key updates to the child tax credit, and ERC.
  • To recognize changes in the E-file mandate.

Who Should Attend?

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

Testimonial

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DG

My CPE courses are always relevant and to the point. Instructors are well informed and interesting