2021 Federal Tax Update for Business (Full-Day Webinar) (Completed)

Date: Monday, November 1, 2021
Instructor: Bradley Burnett
Begin Time:  7:00am Pacific Time
8:00am Mountain Time
9:00am Central Time
10:00am Eastern Time
CPE Credit:  8 hours for CPAs
8 hours Federal Tax Law Updates for EAs and OTRPs
8 hours Federal Tax Updates for CTEC

Join Bradley Burnett, J.D., LL.M., as he delivers up-to-the-day changes in federal tax law. This webinar, delivered at a brisk pace and with humor, is designed to meet the needs of the tax planner and return preparer by identifying and responsibly exploring recent important tax developments affecting businesses.

Partial credit will not be awarded for attendees that are not present for the entirety of the webinar.

This course is excluded from the following subscription programs:
Value Pass, Self-Study Package, Webinar Package, Self-Study & Webinar Package, and Firm Package.

Who Should Attend
Return preparers, tax planners, and taxpayers desiring to keep up with late breaking tax developments.

Topics Covered

  • Major provisions of recently enacted (and newly effective) federal tax legislation
  • Income tax rates and effect of recent legislation
  • Details and impact of federal COVID relief tax legislation, including Employee Retention Credit
  • Net operating losses and excess business losses — The crazy moving target
  • Recent important court cases, regulations, rulings and related developments affecting C and S corporations, partnerships and businesses
  • Income, employment and estate and gift taxes
  • How Congress, Treasury and IRS stirred the pot and added to the pile
  • IRS activity impact on planners and preparers

Learning Objectives

  • Recognize new federal tax developments and how they apply to businesses

Level
Update

Instructional Method
Group: Internet-based

NASBA Field of Study
Taxes (8 hours)

Program Prerequisites
Basic understanding of tax preparation.

Advance Preparation
None

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