COVID-19: Business and Individual Tax Provisions
Course Code:
FTSDCBI2
Program Level:
Intermediate
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: To provide an exploration of numerous practice situations occasioned by the business and individual tax provisions in recent COVID-19 related legislation. Program Content:
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. Program Content:
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.
