Back to Search

Spring Tax Update with Steve Dilley Webinar

CPE

When
June 6
9:00 a.m. - 1:00 p.m.

CPE Credits
4-Tax

Details

 Pricing

PICPA Member: $139 | Nonmember: $189


 More Information

Course No.
FTSDST04
Level
Intermediate
Prerequisites
Basic working knowledge of business and individual taxation
Note
This webinar is hosted by PICPA's partner, CPA Crossings, LLC. After registering, you will receive an email from messenger@webex.com with the log-in information.

Description

This program provides an update to the latest tax developments, rules and regulations affecting both business and individual taxpayers, including a review of the late 2019 SECURE Act. 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:

After attending this presentation you will be able to...

  • Implement practical strategies based on recent developments
  • Identify and recall key compliance issues
  • Identify and recall significant changes in tax forms

Highlights

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

  • NEW legislative update on the SECURE Act (Setting Every Community Up for Retirement Enhancement)
  • Latest update on the Disaster Act
  • Recent legislative changes to the Extenders Act
  • TCJA recent developments and updates
  • 2020 tax rate schedule
  • Flow-through entities deduction (Section 199A) reporting forms 8995 and 8995-A
  • Qualified parking fringe benefits and new employer paid parking rules
  • Deductible meals
  • Non-deductible penalties and fines
  • Depreciation update: Section 179 and 168(k)
  • Repeal of ACA penalty
  • Itemized deductions: taxes, excess estate and trusts
  • Excess business losses
  • Passive activity and hobby loss rules


Speaker(s)


You May Also Like

Business Tax Update 2020 Webinar
Oct. 27 | Webinar
This presentation addresses the impact of numerous 2020-21 tax developments, focusing on important provisions, rules and concepts impacting business tax returns. This course qualifies for PTIN credit. This ...
Tax Season Update with Steve Dilley Webinar
Oct. 20 | Webinar
This course is designed to prepare practitioners for the upcoming filing season and covers any recent tax legislation occurring during 2020 affecting both your business and individual clients. Proposed regulations ...
Capitalizing and Depreciating Assets: Review and Update Webinar
July 21 | Webinar
This course discusses the most recent tax law changes impacting the capitalization, depreciation and disposition of business assets, with a focus on Section 179 and Section 168(k) deductions, real property, ...