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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:

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.
Who should attend: CPAs in public practice seeking an update on the latest COVID-19 tax developments affecting both business and individual taxpayers.
Developed By: Federal Tax Workshops, Inc
Instructor: Steven C. Dilley, CPA, JD, PhD
CPE Credit: 2
Field of Study: Taxes (2 CPE)
Prerequisites: Basic working knowledge of business and individual taxation.
Advanced Preparation: None
Format: Group-Internet-Based

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Price
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$79.00

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Upcoming Dates
All times are Eastern Time Zone
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