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Tax Update ERC and ERC Audit, Meal deduction, 1099 and W-2 E-Filing

  • AFSP
  • CPA (US)
  • EA
  • Tax Preparer
  • ORTP
  • Maryland Tax Prep.

Published: January, 2022

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  • Course Description
  • Presenter
  • Faq

Course Description

Overview

  • E-file threshold
    4 mins
  • E-file mandate
    11 mins
  • 1099-K Changes
    22 mins
  • Legoski v. Commissioner
    29 mins
  • Self-Employement deferral
    36 mins

Course Description

This Online CPE webinar on Tax Updates is designed to bring in monthly 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 that covers federal developments and issues, as well as key state and multistate changes likely to have a broad impact. Jason Dinesen and Nick Preusch bring you up-to-date information regarding ERC and ERC Audit in this webinar. They also cover the subject of meal deduction, 1099, and W-2 E-filing in detail. 

This Tax Update CE webinar would cover the latest Individual & Business Tax Updates and Related Developments like:

  • Understanding New Legislative Developments as they occur. 
  • Planning implications with respect to 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 
  • ERC and ERC Audit
  • Meal deduction
  • 1099 
  • W-2 E-Filing

Updated each month and presented at a high level, the information in this CE webinar is designed to keep you informed about the developments that are most likely to affect your business. This Tax Update webinar 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 month’s tax developments affecting taxpayers and analyze how the month’s developments affect your client(s).

Learning Objectives

  • To discuss key developments in tax legislation, litigation, regulations, and rulings.
  • To inspect the changes in Federal as well as State Tax Law with live examples
  • To develop strategies and approaches considering the latest changes in Tax laws and regulations
  • To explore the updates on 1099, ERC, and ERC Audit
  • To recognize the new meal deductions
  • To identify changes and updates in W-2 e-filing.

Recommended For

  • This course is suitable for corporate tax Professionals or Staff.
  • All in-house and public practice tax professionals will benefit from this timely and insightful panel discussion.
  • Tax practitioners who would like a monthly update on current developments in tax law in a way that is easy to understand and apply.
  • CPAs, Enrolled Agents, accountants, and business/financial advisors who work with and advise businesses that have tax implications.

Who Should Attend?

  • Accountant
  • Accounting Firm
  • Accounting Managers
  • Accounts Director
  • Bookkeepers & Accountants & Tax Preparers
  • Certified Management Accountant
  • Certified Public Accountant
  • Chief Accounting Officer
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • CPA in Business
  • Entrepreneurial CPA
  • Maryland Tax Preparers
  • Oregon Tax Preparers
  • 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

Presenter

About Presenter

Nicholas Preusch

Certified Public Accountant (CPA) Nicholas Preusch

Nicholas has worked with the Internal Revenue Service as a Revenue Agent and an Attorney with the IRS Office of Professional Responsibility. Nicholas has authored publications for the AICPA’s Journal of Accountancy, AICPA’s Tax Advisor, NATP’s Tax Pro Journal, and CCH’s Journal of Tax Practice and Procedure. He also co-authored a textbook, Tax Preparer Penalties and Circular 230 Enforcement, published by Thomson Reuters. Nicholas has been recognized as the Top 5 Under 35 CPAs in Virginia, and is a member of the  AICPA’s Tax Executive Committee. Nicholas is an adjunct professor at the University of Mary Washington. He is a graduate of Carthage College, University of Connecticut (M.S. in Accounting), Case Western Reserve University School of Law (J.D.), and Georgetown University (LLM in Taxation).

About Company

Nicholas Preusch

yhbcpa.com/

Nicholas Preusch, CPA, JD, LLM, is a tax manager with PBMares, LLP. Nicholas has worked with the Internal Revenue Service as a Revenue Agent and an Attorney with the IRS Office of Professional Responsibility. Nicholas has authored publications for the AICPA’s Journal of Accountancy, AICPA’s Tax Advisor, NATP’s Tax Pro Journal, and CCH’s Journal of Tax Practice and Procedure. He also co-authored a textbook, Tax Preparer Penalties and Circular 230 Enforcement, published by Thomson Reuters. Nicholas has been recognized as the Top 5 Under 35 CPAs in Virginia, and is a member of the VSCPA’s Tax Advisory Committee and the AICPA’s Tax Practice and Responsibilities Committee. Nicholas is an adjunct professor with the University of Mary Washington. He is a graduate of Carthage College, University of Connecticut (M.S. in Accounting), Case Western Reserve University School of Law (J.D.), and Georgetown University (LLM in Taxation).


Faq

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