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Webinar (CPA Crossings): COVID-19: Business and Individual Tax Provisions

Description

This program addresses the many business and individual tax provisions from the CARES Act and subsequent legislation and their impact on the CPA practice in a world of crisis. Actual practice situations are used to explain the unique reporting and planning challenges facing practitioners, and then analyzed for their reporting implications. NOTE: This program does not cover payroll and loan reporting provisions. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Learning Objectives

The major topics that will be covered in this course include:

  • “Real-life” examples and practice issues CPAs are dealing with in these extraordinary times.
  • Review and update of NOL, business interest limitations, and depreciation changes in recent legislation.
  • Review and update of postponed tax returns and payments.
  • Review and update of rebate provisions.
  • Review and update of retirement and numerous other individual provisions in recent legislation.
  • Planning for extended return and payment due date.
Major Topics

Basic working knowledge of business and individual taxation.

Provider
CPA Crossings, LLC
Course Level
Intermediate
CPE Field of Study
Regulatory Ethics
2
Who Should Attend

CPAs in public practice seeking an update on the latest COVID-19 tax developments affecting both business and individual taxpayers.

Instructor(s)
Steve Dilley
Prerequisites

None

Advanced Preparation

None

Location
Webinar
Event Information
When
Apr 29, 2021
8:00 am - 10:00 am MST
Location
Webinar
Total CPE Credits
2
Format
Webinar

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$79.00

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$103.00
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Webinar (CPA Crossings): COVID-19: Business and Individual Tax Provisions


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