4 Hour Live Virtual Training on Federal Tax Update for Businesses
In this Federal Tax Update for Businesses course, tax advisors will be completely updated on the most current legislation and IRS guidance, in addition to most important trends at the horizon with a view closer to making plans considerations.
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Training TypeLive Training
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CategoryFinance
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Duration4 Hours
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Rating4.8/5
Federal Tax Update Training Course Introduction
About Federal Tax Update Training Course
If last year was action packed, this year promises to be even more so. Join expert, Greg White, CPA, as he provides an update on the recent changes you need to navigate through the maze of tax legislation and cases that affect business clients.
Federal Tax Update Training Course Objective
- Identify which meals are eligible for the 100% deduction in 2021 and 2022.
- Identify taxpayers who qualify for the retention credit
- Identify and calculate the Families First credit for self-employed taxpayers.
- Identify and apply new tax rules from the Consolidated Appropriations Act
Who is the Federal Tax Update Training Course Target Audience?
Tax practitioners looking for an update on legislation, case law and administrative releases during the 2021 tax year.
What Basic Knowledge Required to Learn Federal Tax Update Training?
There are no prerequisites
Related Virtual Classroom
Available Batches
There are no upcoming batches. You can Enroll for a recorded sessions.
Pricing
Live
Single Attendee
149
249
Live Session
Recorded
Single Attendee
199
332
6 month Access for Rec
Live+Recorded
Single Attendee
249
416
6 month Access for Rec
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Federal Tax Update Training Course Curriculum
Total Duration : 4 Hours
Highlights of the American Rescue Plan
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Extension of the retention credit.
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New “recovery startup business” eligibility for the retention credit.
Important new cases involving:
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S corp shareholder loans.
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How to fix terminated S corporation status.
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Estimating expenses when precise totals aren’t available.
The Families First COVID credit for self-employed taxpayers.
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It’s been extended into 2021.
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What's the change, and how will it impact your practice?
New emphasis in IRS audits affecting S corps and partnerhsips.
New deductible state income taxes on entities (deductible above-the-line)