COVID-19: Business and Individual Tax Provisions Webinar

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:
To provide an exploration of numerous practice situations occasioned by the business and individual tax provisions in recent COVID-19 related legislation.
Highlights

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.