Webcast
Update
CPE Credits
2 Credits: Taxes
Course Description
The webcast includes:
- The filing tax delay – news and update
- The stimulus rebate payments – news from the IRS and an update on client questions
- Other individual changes- charity, medical and student loans
- Coronavirus ‘disaster” loss reimbursements- §139
- Retirement plan changes
- Paycheck Protection Program loans
- Sick leave and Family leave details
- Employer Retention Payroll Tax Credit rules
- Employer payroll Tax Delay procedures
- Other business changes – NOLs, §461(l), §163(j)- and more
- Two client letters are included to help you communicate with your clients
Learning Objectives
- Be able to answer questions from clients on the stimulus rebate payments.
- Understand the tax provisions of the CARES Act applying to individual clients.
- Understand the tax provisions of the CARES Act applying to business clients.
- Be able to provide answers to clients with the ‘how, when and how much” questions they are asking on the new SBA loans.
Course Specifics
|
Course ID WC18206871 |
Revision Date April 11, 2020 |
Prerequisites None |
Advanced Preparation None |
Compliance information
NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-02149-22-O
IRS Federal Tax Update Credits: 2
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-02149-22-O
IRS Federal Tax Update Credits: 2
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1426
CTEC Federal Tax Update Credits: 2
CTEC Course Number: 2071-CE-1426
CTEC Federal Tax Update Credits: 2
CFP Notice: Not all courses that qualify for CFP® credit are registered by Western CPE. If a course does not have a CFP registration number in the compliance section, the continuing education will need to be individually reported with the CFP Board. For more information on the reporting process, required documentation, processing fee, etc., contact the CFP Board. CFP Professionals must take each course in it’s entirety, the CFP Board DOES NOT accept partial credits for courses.
CTEC Notice: California Tax Education Council DOES NOT allow partial credit, course must be taken in entirety. Western CPE has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, by phone toll-free at (877) 850-2832, or on the Internet at www.ctec.org.
Course Instructor
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 …
The Coronavirus Tax Update
$98.00
Webcasts are available for viewing Monday - Saturday, 8am - 8pm ET.
Webcast
Update
CPE Credits
2 Credits: Taxes
Course Description
The webcast includes:
- The filing tax delay – news and update
- The stimulus rebate payments – news from the IRS and an update on client questions
- Other individual changes- charity, medical and student loans
- Coronavirus ‘disaster” loss reimbursements- §139
- Retirement plan changes
- Paycheck Protection Program loans
- Sick leave and Family leave details
- Employer Retention Payroll Tax Credit rules
- Employer payroll Tax Delay procedures
- Other business changes – NOLs, §461(l), §163(j)- and more
- Two client letters are included to help you communicate with your clients
Learning Objectives
- Be able to answer questions from clients on the stimulus rebate payments.
- Understand the tax provisions of the CARES Act applying to individual clients.
- Understand the tax provisions of the CARES Act applying to business clients.
- Be able to provide answers to clients with the ‘how, when and how much” questions they are asking on the new SBA loans.
Course Specifics
|
Course ID WC18206871 |
Revision Date April 11, 2020 |
Prerequisites None |
Advanced Preparation None |
Compliance information
NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-02149-22-O
IRS Federal Tax Update Credits: 2
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-02149-22-O
IRS Federal Tax Update Credits: 2
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1426
CTEC Federal Tax Update Credits: 2
CTEC Course Number: 2071-CE-1426
CTEC Federal Tax Update Credits: 2
CFP Notice: Not all courses that qualify for CFP® credit are registered by Western CPE. If a course does not have a CFP registration number in the compliance section, the continuing education will need to be individually reported with the CFP Board. For more information on the reporting process, required documentation, processing fee, etc., contact the CFP Board. CFP Professionals must take each course in it’s entirety, the CFP Board DOES NOT accept partial credits for courses.
CTEC Notice: California Tax Education Council DOES NOT allow partial credit, course must be taken in entirety. Western CPE has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, by phone toll-free at (877) 850-2832, or on the Internet at www.ctec.org.
Course Instructor
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 …
The Coronavirus Tax Update
Webcasts are available for viewing Monday - Saturday, 8am - 8pm ET.
$98.00