Webinar

Federal Tax Update

Both businesses and individual clients face major changes as a result of tax reform, and tax professionals face the considerable challenge of delivering effective planning advice and services to address this myriad of recent developments. This course addresses this challenge and also encompasses the latest cases and rulings applicable to individual and business clients. Continually updated to reflect enacted legislation.

Objectives

  • Understand strategies and techniques to use after tax reform
  • Understand the latest developments regarding retirement plans
  • Understand current cases and rulings affecting businesses

Highlights

  • The SECURE Act, including IRA and RMD changes
  • ARPA and Consolidated Appropriations Act of 2021 provisions related to expanded child and family tax credits, RRF grants, ERTC, FFCRA credits, and year-end tax extenders
  • SBA PPP Forgiveness and EIDL loans
  • The CARES Act changes to §163(j), §461(I), and NOL rules
  • Economic Impact Payments and the Recovery Rebate Credit
  • State Tax implications, including how COVID-19 remote work impacts employers and employees
  • Overview of the Biden administration's tax proposals, including The Made in America Tax Plan and The American Families Plan
  • Continuing coverage of tax reform implications related to both individuals and businesses
  • How the Code affects tax planning for individuals and businesses
  • Other late-breaking tax law changes

Additional Information

Designed For

CPAs who need to know the latest tax law changes in all areas of practice

Vendor

Surgent

Advanced Preparation

None

Credits

4.00 Taxes

Prerequisite

Experience with individual and business clients

Course Number

2125340

Level of Knowledge

Update

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