Beach Retreat: Mid Year Business Tax Update

Description

This course is essential for the tax practitioner who wants to update their knowledge of business income taxation. This course will provide a comprehensive review of Form 1040 complexities for the 2020 tax year.  Included will be a thorough review of all tax codes made by the SECURE Act and the CARES Act.

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Learning Objectives

At the end of this course you will be able to:

  • Recognize and complete IRS Form 1040 and other business income tax returns for the 2020 tax season
Major Topics
  • Review of essential IRC Sections
  • Review of business changes made by the Tax Cuts and Jobs Act of 2017
  • Review of internal revenue code section 199A (pass-through entities) including an understanding of the newly released IRS guidance
  • Schedule C and Schedule F issues
  • Schedule E Issues
  • Partnership issues
  • Corporation issues
  • LLC issues
  • Special rules for dealing with COVID subsidies
  • Code Section 461(l) interacts with Section 382 and its carryover rules
  • Defaulted loans
  • Bankruptcy issues
  • COVID-19 related changes in the tax law
  • The CARES, HEROES, and HEALS acts
  • Special rules relating to business use of your home
  • Reporting the conversion of personal use property to business use (part of a residence, furniture, storage, etc.)
Provider
Werner-Rocca
Course Level
Update
Professional Area of Focus
Tax
CPE Field of Study
Taxes
4
Who Should Attend

CPAs, EAs, and other tax professionals

Instructor(s)
Arthur Werner
Prerequisites

None

Location
LIVE- ONLINE WEBCAST
Event Information
When
Jun 24, 2021
8:30 am - 12:00 pm EDT
Location
LIVE- ONLINE WEBCAST
Total CPE Credits
4
Format
Live Webcast

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$160.00

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$210.00
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Beach Retreat: Mid Year Business Tax Update


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