CPE Packages (Incl. Ethics) for Multiple States and Qualifications Available. Price $4/credit - CLICK HERE to view.

SPILLWAY BUSTED PART WIDE OPEN - TAX DEADLINES AND COVID-19

4.4 (8)

Bradley Burnett

Bradley Burnett Tax Seminars, Ltd

Tuesday, May 05, 2020 | 10:00 AM EDT

  • CPA
  • EA

1.5 Credits

$25

Subject Area

Taxes

Upcoming Webinars

ias 1 financial statement presentation- ifrs

(1)

Jun 23, 2021 | 09:30 AM EDT View Details

s-corp preparation, basis calculations & distributions – form 1120s schedule k & k-1 analysis

(4)

Jun 23, 2021 | 10:00 AM EDT View Details

ethics for tax professionals (latest 2021)

(170)

Jun 23, 2021 | 10:00 AM EDT View Details

practical guide to fraud including cash, inventory & general frauds (latest)

(1)

Jun 23, 2021 | 10:00 AM EDT View Details

how to deal effectively with irs examinations and criminal investigations?

Jun 23, 2021 | 10:00 AM EDT View Details

tips on engaging employees in the midst of crisis

(1)

Jun 23, 2021 | 10:30 AM EDT View Details

quickbooks online for accountants work centre - managing you practice

(2)

Jun 23, 2021 | 10:30 AM EDT View Details

best workshop on partnership & llc (form 1065) tax return review & case study (new)

Jun 23, 2021 | 08:00 AM PDT View Details

annual federal tax update - individuals (form 1040)

(3)

Jun 23, 2021 | 08:00 AM PDT View Details

mastering irs representation

Jun 23, 2021 | 08:00 AM PDT View Details

sox internal controls for accounts payable, receivable & inventory

(2)

Jun 23, 2021 | 08:00 AM PDT View Details

14 ways to minimize data entry in excel

(153)

Jun 23, 2021 | 12:00 PM EDT View Details

regulatory ethics – data

Jun 23, 2021 | 12:00 PM EDT View Details

controller confidential: 4 ways automation powers accounts payable efficiency

Jun 23, 2021 | 12:00 PM EDT View Details

understanding, detecting and preventing payroll fraud

(1)

Jun 23, 2021 | 12:30 PM EDT View Details

Course Description

At first, it was a trickle. Now, the spillway has busted (only part) wide open. IRS (in Notice 2020-23 and others) has unleashed a torrent of tax payment and filing deadlines for anything due from April 1 through July 14, 2020. And, anything includes a lot.

HOWEVER, THE PROBLEM IS THIS:  NOT EVERYTHING THAT APPEARS TO BE EXTENDED HAS CLEARLY BEEN.  OTHER CRITICALLY IMPORTANT DEADLINES HAVE NOT BEEN EXTENDED.

What has IRS extended for both taxpayers and itself under permission of the Stafford Act Emergency Declaration? More than 139 pages of listed deadlines. But the extending language is messy and not everything’s included. SOME THINGS DO NOT HAVE JULY 15 DUE DATES. THOSE ARE THE THINGS THAT WILL BITE YOU.

We are all swimming in deadlines. How do we prioritize them? What did not get put off?  Those are the deadliest of all.

We’ve hacked through the 139 pages with a machete. Take a practical walk through the floodwaters with us through:

  • Forms 1040, 1120, 1065, 990 series, 706 series, 1041 and many more
  • Estimated tax payments (new relief)
  • 1031 exchange and 1033 deadlines (120 days)
  • Accounting method changes
  • Charitable contribution documentation
  • NOL carryback period, carryback claims, tax credits, protecting statutes
  • Elections due on returns
  • S Corp deadlines – Many including the filing of S elections
  • IRA and Qualified plan remedial periods and 5500 related deadlines
  • Failure to deposit penalty deadlines
  • Hundreds more

Learning Objectives

  • To identify the IRS listed deadlines from anything related to filings of returns, forms, elections, payments, tax controversy filings, numerous sensitive taxpayer actions, carrybacks for quick refunds and more.
  • To identify new reliefs in estimated tax payments.
  • To identify the various penalty deadlines
  • To identify the 1031 exchange & 1033 deadlines.
  • To identify various S Corp deadlines.

Who Should Attend?

  • Accounting Firm
  • CPA (Industry)
  • CPA - Large Firm
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • CPA in Business
  • Enrolled Agent
  • Entrepreneurial Accountant
  • Entrepreneurial CPA
  • Tax Attorney
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Pros
  • Young CPA

Testimonial

Array
(
    [no_of_record] => 8
    [average] => 4.3750
)
 

4.4

(8)
38%
63%
0%
0%
0%