CONTINUING EDUCATION FOR TAX & FINANCIAL PROFESSIONALS

The Coronavirus Update: Self Study Video

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

Course Description

This Self Study Course will tax changes relates to the Coronavirus, including the filing tax delay – news and updates. 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

This self-study video will provide answers to questions 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 about the new SBA loans.

Course Specifics

Course ID
8202666VID
Revision Date
April 7, 2020
Advanced Preparation

None

Compliance information

NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-01536-20-S
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1433
CTEC Federal Tax Update Credits: 2

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 »

The Coronavirus Update: Self Study Video

Format
CPE CREDITS
2 Credits: Taxes

$98.00

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

Course Description

This Self Study Course will tax changes relates to the Coronavirus, including the filing tax delay – news and updates. 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

This self-study video will provide answers to questions 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 about the new SBA loans.

Course Specifics

Course ID
8202666VID
Revision Date
April 7, 2020
Advanced Preparation

None

Compliance information

NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-01536-20-S
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1433
CTEC Federal Tax Update Credits: 2

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 »

The Coronavirus Update: Self Study Video

Format
CPE CREDITS
2 Credits: Taxes

$98.00