CONTINUING EDUCATION FOR TAX & FINANCIAL PROFESSIONALS

All New and Current customers who purchase the Premium, Plus, or Core (Total Value Package) 2021 Federal Tax Update or the 2021 Federal and California Update will get the Tax Advisory Complement Bundle for free.

NOTE:

  • New Federal Tax Update customers will get an immediate email with a coupon code for the free course once their Tax Update purchase is complete.
  • Current Customers that purchased the Premium, Plus, or Core (Total Value Package) 2021 Federal Tax Update will get an email with a coupon code to get the Tax Advisory Complement Bundle for free.

2021 Federal Tax Update: Summer Edition - Business: Self Study Video

Icon_Self-Study
Self-Study
Icon_Level
Update
Credits
CPE Credits
3 Credits: Taxes

Course Description

In this updated and revised course section of the Federal Tax Update, tax advisors will identify characteristics including:

●     New legislation to assist business during the coronavirus shutdown and after it.

Additionally, you’ll learn to identify various thresholds and limitations in effect for 2021 related and including:

●     The application of tax rules for businesses and changes and updates to the TCJA and the resulting guidance.

Lastly, you’ll learn to cite the rules and regulations related to:

●     The reporting of special situations such as large cash transactions.
●     Taxing cannabis, section 163(j) interest.
●     Office-in-home deduction and requirements for depreciation.
●     Affordable Care Act(ACA), Cares Act, defining qualified businesses, specified service trade or business.
●     Qualified business income and determine the taxpayers and business types which qualify for the QBI deduction.

Learning Objectives

After completing this section of the Federal Tax Update, you will be able to:

●      Identify characteristics of new legislation passed to assist businesses during the coronavirus shut down and following it.
●      Identify various thresholds and limitations in effect for 2021 related to the application of tax rules for businesses.
●      Identify changes and updates as a result of TCJA and the resulting guidance.
●      Cite the rules and regulations related to reporting special situations such as large cash transactions, taxing cannabis, section 163(j) interest, office-in-home deduction, and    requirements for depreciation.
●      Cite the rules and regulations related to the Affordable Care Act (ACA) and the Cures Act.
●      Cite the rules and regulations related to defining qualified businesses, specified service trade or business, and qualified business income and determine the taxpayers and business types that qualify for the QBI deduction.

Course Specifics

Course ID
8212769SSVID
Revision Date
July 19, 2021
Prerequisites

None

Advanced Preparation

None

Compliance information

NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-01822-21-S
IRS Federal Tax Update Credits: 3
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1613
CTEC Federal Tax Update Credits: 3

Course Instructor

Vern Hoven, CPA, MT

Vern Hoven, CPA, MT, is one of America’s premier tax presenters and speaks to over 100 groups a year on a variety of tax topics. He teaches at Western CPE Federal Tax Update seminars and conferences and produces self-study and webcasts courses as well. Vern consistently receives outstanding evaluations and has won numerous teaching awards, including the prestigious AICPA 2014 Sidney Kess Award for Excellence in Continuing Education. Vern is the author of the best-selling Real Estate Investor’s Tax Guide and a favorite interviewee on radio, television, and in newspapers. His presentation skills have earned him the coveted Certified Speaking …

Vern Hoven, CPA, MT Read More »

Sharon Kreider Headshot
Sharon Kreider, CPA

Sharon Kreider, CPA, has helped more than 15,000 California tax preparers annually get ready for tax season. She also presents regularly for the AICPA, the California Society of Enrolled Agents, CCH Audio, and Western CPE. You’ll benefit from the detailed, hands-on tax knowledge Sharon will share with you—knowledge she gained through her extremely busy, high-income tax practice in Silicon Valley. With her dynamic presentation style, Sharon will demystify complex individual and business tax legislation. She’s a national lecturer for business and professional groups and consistently receives outstanding evaluations. In 2014, she was awarded the prestigious AICPA 2014 Sidney Kess Award …

Sharon Kreider, CPA Read More »

2021 Federal Tax Update: Summer Edition - Business: Self Study Video

Format
CPE CREDITS
3 Credits: Taxes

$147.00

Icon_Self-Study
Self-Study
Icon_Level
Update
Credits
CPE Credits
3 Credits: Taxes

Course Description

In this updated and revised course section of the Federal Tax Update, tax advisors will identify characteristics including:

●     New legislation to assist business during the coronavirus shutdown and after it.

Additionally, you’ll learn to identify various thresholds and limitations in effect for 2021 related and including:

●     The application of tax rules for businesses and changes and updates to the TCJA and the resulting guidance.

Lastly, you’ll learn to cite the rules and regulations related to:

●     The reporting of special situations such as large cash transactions.
●     Taxing cannabis, section 163(j) interest.
●     Office-in-home deduction and requirements for depreciation.
●     Affordable Care Act(ACA), Cares Act, defining qualified businesses, specified service trade or business.
●     Qualified business income and determine the taxpayers and business types which qualify for the QBI deduction.

Learning Objectives

After completing this section of the Federal Tax Update, you will be able to:

●      Identify characteristics of new legislation passed to assist businesses during the coronavirus shut down and following it.
●      Identify various thresholds and limitations in effect for 2021 related to the application of tax rules for businesses.
●      Identify changes and updates as a result of TCJA and the resulting guidance.
●      Cite the rules and regulations related to reporting special situations such as large cash transactions, taxing cannabis, section 163(j) interest, office-in-home deduction, and    requirements for depreciation.
●      Cite the rules and regulations related to the Affordable Care Act (ACA) and the Cures Act.
●      Cite the rules and regulations related to defining qualified businesses, specified service trade or business, and qualified business income and determine the taxpayers and business types that qualify for the QBI deduction.

Course Specifics

Course ID
8212769SSVID
Revision Date
July 19, 2021
Prerequisites

None

Advanced Preparation

None

Compliance information

NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-01822-21-S
IRS Federal Tax Update Credits: 3
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1613
CTEC Federal Tax Update Credits: 3

Course Instructor

Vern Hoven, CPA, MT

Vern Hoven, CPA, MT, is one of America’s premier tax presenters and speaks to over 100 groups a year on a variety of tax topics. He teaches at Western CPE Federal Tax Update seminars and conferences and produces self-study and webcasts courses as well. Vern consistently receives outstanding evaluations and has won numerous teaching awards, including the prestigious AICPA 2014 Sidney Kess Award for Excellence in Continuing Education. Vern is the author of the best-selling Real Estate Investor’s Tax Guide and a favorite interviewee on radio, television, and in newspapers. His presentation skills have earned him the coveted Certified Speaking …

Vern Hoven, CPA, MT Read More »

Sharon Kreider Headshot
Sharon Kreider, CPA

Sharon Kreider, CPA, has helped more than 15,000 California tax preparers annually get ready for tax season. She also presents regularly for the AICPA, the California Society of Enrolled Agents, CCH Audio, and Western CPE. You’ll benefit from the detailed, hands-on tax knowledge Sharon will share with you—knowledge she gained through her extremely busy, high-income tax practice in Silicon Valley. With her dynamic presentation style, Sharon will demystify complex individual and business tax legislation. She’s a national lecturer for business and professional groups and consistently receives outstanding evaluations. In 2014, she was awarded the prestigious AICPA 2014 Sidney Kess Award …

Sharon Kreider, CPA Read More »

2021 Federal Tax Update: Summer Edition - Business: Self Study Video

Format
CPE CREDITS
3 Credits: Taxes

$147.00