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Federal Tax Update Webinar

CPE

When
Sept. 22
1:30 - 5:30 p.m.

CPE Credits
4-Tax

Details

 Pricing

PICPA Member: $139 | Nonmember: $189


 More Information

Course No.
BFT4-2021-01-WEBNR-265-01
Level
Update
Prerequisites
Experience with individual and business clients
Note
This webinar is hosted by PICPA's partner, Surgent CPE. After registering, you will receive an email from Surgent CPE with the log-in information.

Description

Both businesses and individual clients face major changes as a result of tax reform, and tax professionals face the considerable challenge of delivering effective planning advice and services to address this myriad of recent developments. This course addresses this challenge and also encompasses the latest cases and rulings applicable to individual and business clients. Continually updated for items regarding tax reform, including 2021 stimulus bill(s).

Highlights

  • The SECURE Act, including IRA and RMD changes
  • ARPA and Consolidated Appropriations Act of 2021 provisions related to expanded child and family tax credits, RRF grants, ERTC, FFCRA credits, and year-end tax extenders
  • SBA PPP and EIDL loans
  • The CARES Act changes to §163(j), §461(I), and NOL rules
  • Economic Impact Payments and the Recovery Rebate Credit
  • State Tax implications, including how COVID-19 remote work impacts employers and employees
  • Overview of the Biden administration's tax proposals, including The Made in America Tax Plan and The American Families Plan
  • Continuing coverage of tax reform implications related to both individuals and businesses
  • How the Code affects tax planning for individuals and businesses
  • Other late-breaking tax law changes



Speaker(s)


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