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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