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Key 2021 Federal Tax Developments for Businesses - 11/2/21 (2PM Eastern) (Completed)

Date: Tuesday, November 2, 2021
Instructor: Annette Nellen

Begin Time:	11:00am Pacific Time 12:00pm Mountain Time 1:00pm Central Time 2:00pm Eastern Time
CPE Credit:	1 hour for CPAs 1 hour Federal Tax Law Updates for EAs and OTRPs 1 hour Federal Tax Updates for CTEC

Highlights of significant 2021 developments relevant to businesses for year end planning and preparation for the 2022 filing season. Topics include COVID-19 law changes still relevant for 2021 (and beyond) including the Employee Retention Credit and treatment of various federal and state grants; new tax forms for partnerships and S corporations; and highlights of significant IRS and judicial rulings on expenses, worker classification and more.

Topics Covered

COVID-19 law changes still relevant for 2021 (and beyond)
Employee Retention Credit
Treatment of various federal and state grants
New tax forms for partnerships and S corporations
Highlights of significant IRS and judicial rulings on expenses
Recent IRS releases
And more

Learning Objectives

Recognize significant 2021 business developments for year end planning and preparation for the 2022 filing season

Level
Update

Instructional Method
Group: Internet-based

NASBA Field of Study
Taxes (1 hour)

Program Prerequisites
Basic understanding of tax preparation.

Advance Preparation
None

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