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2021 Year-End Federal Tax Update Webcast

CPE

When
Dec. 22
9:00 a.m. - 12:50 p.m.

CPE Credits
4-Tax

Details

 Pricing

PICPA Member: $139 | Nonmember: $189

CLE Credit Add-On: $25


 More Information

Course No.
786500
Level
Update
Prerequisites
None

Description

 

Review recent legislation and the American Families Plan. Discuss developments in partnership taxation, including partnership reporting and the new Form 1065 and Schedule K-1. Understand the impact of the American Rescue Plan Act on individual taxation for tax year 2021 and the filing season in 2022 (including the advance payments of the child tax credit). Review recent global developments in taxation, with a particular focus on Pillar One and Pillar Two of the Inclusive Framework adopted by the OECD and G20 with respect to taxation without physical presence and a global minimum tax and implications for U.S. legislation and federal tax planning.

Highlights

  • Understand new developments in taxation contained in proposed and/or passed legislation, including the infrastructure bill and the reconciliation bill (American Families Plan).
  • Analyze partnership transactions to properly complete the new Form 1065 and Schedule K-1.
  • Describe the implications of tax changes contained in the American
  • Rescue Plan Act for tax compliance during the 2022 tax filing season.
  • Understand recent developments in global taxation and the impact U.S. international taxation.

 



Speaker(s)

Jonathan D. Grossberg, J.D., LL.M. (Taxation) is Founder and Owner, Grossberg Continuing Education; Assistant Editor, National Income Tax Workbook published by the Land Grant University Tax Education Foundation, Inc.; and Adjunct Professor of Law, Temple University Beasley School of Law.  He is a licensed attorney in Pennsylvania and New York.  Until August 2020, he was Assistant Professor of Taxation at Robert Morris University (RMU) School of Business in Moon Township, PA.  Jonathan has taught a wide variety of tax courses to undergraduate, graduate, and law students, including federal income taxation, taxation of business entities, advanced income taxation, tax research, corporate tax, and international tax.  Before entering academia, Jonathan clerked for Judge Gale of the U.S. Tax Court and practiced tax law at Drinker Biddle & Reath LLP in Philadelphia and Milbank, Tweed, Hadley & McCloy LLP in New York.  Jonathan has written articles for academic and practitioner publications and made CLE/CPE presentations to lawyers and accountants on a variety of topics including international tax, tax and business ethics, judicial doctrines in tax law, partnership tax, tax issues facing small businesses, and universal basic income.


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