Monthly Tax Update (July) (Completed)

Date: Wednesday, July 29, 2020
Instructor: Annette Nellen
Begin Time:  9:00am Pacific Time
10:00am Mountain Time
11:00am Central Time
12:00pm Eastern Time
CPE Credit:  2 hours for CPAs
2 hours Federal Tax Law Updates for EAs and OTRPs
2 hours Federal Tax Updates for CTEC

These monthly update webinars provide an opportunity to stay on top of developments that directly and indirectly affect your clients and practice. The focus is on key guidance from legislation, tax agencies and the courts that represent new interpretations, as well as guidance on new laws.

Join expert, Annette Nellen, as she emphasizes the updates most relevant to individuals and small businesses. In addition, this course will cover federal developments, key state, and multistate issues likely to have a broad impact. We encourage you to register once a quarter to stay on top of the constant change in tax guidance, build a stronger foundation for tax planning, and identify possible practice development areas.

Who Should Attend
Practitioners at all levels looking for a way to efficiently stay on top of key federal and state developments of most relevance to individuals and small businesses.

Topics Covered

  • COVID legislation and related guidance - recent developments, ongoing provisions to monitor for clients, legislative outlook
  • Individual developments - charitable contribution cases, electric car credit update
  • Business developments - 2020 Form 1065 proposed changes, research tax credit case, proposed regs on disallowance of deduction for costs of qualified transportation fringe benefits, worker classification updates
  • Practice & procedure developments - IRS People First Initiative, updated IRS dirty dozen list, PTIN fee, IRS plan for audits of global high net worth individuals
  • Multistate developments - select state and local tax changes, mobile workforce proposal modifications

Learning Objectives

  • Identify key developments from legislatures, tax agencies and the courts
  • Recognize law changes that may affect your clients and your practice

Level
Update

Instructional Method
Group: Internet-based

NASBA Field of Study
Taxes (2 hours)

Program Prerequisites
Basic understanding of tax preparation.

Advance Preparation
None

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