The Business and Industry Suite

Farmer/Nunnallee Tax Seminars is offering a webcast reviewing the massive tax changes affecting practitioners and their clients in response to the Coronavirus (COVID-19). The purpose of this webinar is to help practitioners get their arms around the various tax benefits (including tax refunds from prior years) and obligations contained in recent legislation, etc.

• • IRS’s new People First initiative which 1) Postpones a long list of tax-related deadlines from April 15, 2020 to July 15, 2020 and the effect of this postponement on other time-sensitive acts, and 2) Postpones numerous enforcement actions until July 15, 2020.
  • CARES Act (Coronavirus Aid, Relief, and Economic Security Act, H.R. 748) signed into law on March 27, 2020 which includes: Rebates up to $1,200 for Individuals ($2,400 for joint filers) and $500 for Qualifying Children; Employee Retention Credits for certain employers experiencing economic hardship due to the Coronavirus pandemic; Penalty Relief for Coronavirus-related distributions from retirement plans; Delay of RMDs; Increased deduction limits for charitable contributions; Retroactive NOL carrybacks; Delay of employer payroll tax payments; Retroactive delay of the Excess Loss Limitation for individuals (‘461(l)); Retroactive acceleration of refundable corporate AMT credits; Increased deduction limits for business interest expense (‘163(j); Qualified Improvement Property Fix; Limited income exclusion for employer payments on employee student loans; and more.
  • Families First Coronavirus Response Act (H.R. 6201) enacted on March 18, 2020 that: Requires employers with fewer than 500 employees to make Qualified Sick Leave Payments and Qualified Family Leave Payments for a range of employees who can’t work because of the Coronavirus; Provides Offsetting refundable payroll tax credits for employers that make these payments; and Provides refundable tax credits for Self-Employed individuals who cannot work because of the Coronavirus.

This course also contains a prominent segment on the Paycheck Protection Program Loans (PPP).

Strategic plans represent one out of three components of integrated business plans. This course will provide a comprehensive overview of contemporary trends and techniques that are employed by business managers to define, manage, and control the strategic functions of the firm within the macro-economic environment.

Farmer/Nunnallee Tax Seminars is offering a webcast reviewing the massive tax changes affecting practitioners and their clients in response to the Coronavirus (COVID-19). The purpose of this webinar is to help practitioners get their arms around the various tax benefits (including tax refunds from prior years) and obligations contained in recent legislation, etc.

• • IRS’s new People First initiative which 1) Postpones a long list of tax-related deadlines from April 15, 2020 to July 15, 2020 and the effect of this postponement on other time-sensitive acts, and 2) Postpones numerous enforcement actions until July 15, 2020.
  • CARES Act (Coronavirus Aid, Relief, and Economic Security Act, H.R. 748) signed into law on March 27, 2020 which includes: Rebates up to $1,200 for Individuals ($2,400 for joint filers) and $500 for Qualifying Children; Employee Retention Credits for certain employers experiencing economic hardship due to the Coronavirus pandemic; Penalty Relief for Coronavirus-related distributions from retirement plans; Delay of RMDs; Increased deduction limits for charitable contributions; Retroactive NOL carrybacks; Delay of employer payroll tax payments; Retroactive delay of the Excess Loss Limitation for individuals (‘461(l)); Retroactive acceleration of refundable corporate AMT credits; Increased deduction limits for business interest expense (‘163(j); Qualified Improvement Property Fix; Limited income exclusion for employer payments on employee student loans; and more.
  • Families First Coronavirus Response Act (H.R. 6201) enacted on March 18, 2020 that: Requires employers with fewer than 500 employees to make Qualified Sick Leave Payments and Qualified Family Leave Payments for a range of employees who can’t work because of the Coronavirus; Provides Offsetting refundable payroll tax credits for employers that make these payments; and Provides refundable tax credits for Self-Employed individuals who cannot work because of the Coronavirus.

This course also contains a prominent segment on the Paycheck Protection Program Loans (PPP).

Farmer/Nunnallee Tax Seminars is offering a webcast reviewing the massive tax changes affecting practitioners and their clients in response to the Coronavirus (COVID-19). The purpose of this webinar is to help practitioners get their arms around the various tax benefits (including tax refunds from prior years) and obligations contained in recent legislation, etc.

• IRS’s new People First initiative which 1) Postpones a long list of tax-related deadlines from April 15, 2020 to July 15, 2020 and the effect of this postponement on other time-sensitive acts, and 2) Postpones numerous enforcement actions until July 15, 2020.
• CARES Act (Coronavirus Aid, Relief, and Economic Security Act, H.R. 748) signed into law on March 27, 2020 which includes: Rebates up to $1,200 for Individuals ($2,400 for joint filers) and $500 for Qualifying Children; Employee Retention Credits for certain employers experiencing economic hardship due to the Coronavirus pandemic; Penalty Relief for Coronavirus-related distributions from retirement plans; Delay of RMDs; Increased deduction limits for charitable contributions; Retroactive NOL carrybacks; Delay of employer payroll tax payments; Retroactive delay of the Excess Loss Limitation for individuals (‘461(l)); Retroactive acceleration of refundable corporate AMT credits; Increased deduction limits for business interest expense (‘163(j); Qualified Improvement Property Fix; Limited income exclusion for employer payments on employee student loans; and more.
• Families First Coronavirus Response Act (H.R. 6201) enacted on March 18, 2020 that: Requires employers with fewer than 500 employees to make Qualified Sick Leave Payments and Qualified Family Leave Payments for a range of employees who can’t work because of the Coronavirus; Provides Offsetting refundable payroll tax credits for employers that make these payments; and Provides refundable tax credits for Self-Employed individuals who cannot work because of the Coronavirus.
• This course also contains a prominent segment on the Paycheck Protection Program Loans (PPP).

LIVE ONLINE WEBCAST

Financial and operational plans represent two out of three components of integrated business plans. This course will provide a comprehensive overview of contemporary trends and techniques that are employed by business managers to define, manage, and control the fiscal and operational functions of the firm within the micro-economic environment.

In response to the COVID-19 outbreak and government regulations, we have postponed our 2020 Business and Industry CPE Conference to a date later this year. If you have already registered for the conference your registration will remain for the rescheduled date, no action is required. If you have any questions please contact a member of our member services team at (410) 296-6250, by email, team@macpa.org, or our online chat located in the bottom right corner of your screen.

Every year, MACPA hosts the Business & Industry Conference to bring CPAs in the B&I sectors relevant learning & training. Join us for speakers and topics that will help you grow every facet of your business – not just accounting.

Featured Speakers

• Gabrielle Bosché, President, The Millennial Solution and Best Selling Author
• Anirban Basu, Sage Policy Group
• Dr. Miriam Alexander, Medical Director Employee Health and Wellness at LifeBridge Health

Would you like to bring a colleague to this event? Bring 1 additional person for just $225. Simply contact us via phone or live chat to register them at the lower price! Larger groups may qualify for a group discount – contact us for more information.

*If you choose to attend the simulcast, please note that only certain sessions will be offered in this format.*

UPDATE: This seminar has been rescheduled from March 20, 2020.

Are you responsible for presenting financial information to your organization? If you’re a CEO, CFO, financial analyst or a manager needing to communicate financial information in an impactful way, this workshop will give you the necessary tools to tell more effective stories with your financial data.

Attending the 4/17/20 Course: Quarterly Financial Leaders Series: Financial Storytelling – Application (Part 2) course is recommended to gain the maximum benefit from this program. You can purchase both programs (or the entire series) at the page located here -> Quarterly Financial Leader Series. (volume discounts apply)

UPDATE: This seminar has been rescheduled from April 17, 2020.

Bring financial information to life and use it to communicate a story to an audience, with a focus on simplicity and ease of interpretation. This is accomplished through a mix of financial data, visualization, storytelling theory, best practices, and practical application.

Attending the 3/20/20 Course: Quarterly Financial Leaders Series: Financial Storytelling – How to Report Financial Information (Part 1) is recommended to gain the maximum benefit from this program. You can purchase both programs (or the entire series) at the page located here -> Quarterly Financial Leader Series.

Effective leadership requires more than technical prowess. Today’s controllers and managers need to be adept at understanding and leading a team.

This course, part of the Business Learning Institute’s CFO/Controller Series, shows you how to master the “soft skills” of business management. Join fellow business managers for sessions taught by experts in negotiation, leadership, and team building trends and techniques, and learn to achieve organizational goals and oversee the integrated functions of the firm.

Featured Speaker: Michael Kraten

Michael Kraten, PhD, CPA specializes in the development of business strategies that stimulate the generation of long term sustainable value. He is renowned for his work on making managers more effective.

Don’t miss this unique opportunity to hear directly from one of the leading experts on business management!

When the world has changed, you can’t operate your business the same way and expect the same results. Unfortunately, there is nothing normal about the current global situation. You have two choices, panic or pivot. There is always an opportunity in a disaster if you are willing to be flexible and find the fit between your business model and what your clients and customers need from you now. This session will cover an approach to strategic planning that focuses on positive thinking, creativity, and agility.