Self-Study
Update
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 |
Prerequisites None |
Advanced Preparation None |
Compliance information
NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-01536-20-S
IRS Federal Tax Update Credits: 2
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-01536-20-S
IRS Federal Tax Update Credits: 2
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1433
CTEC Federal Tax Update Credits: 2
CTEC Course Number: 2071-CE-1433
CTEC Federal Tax Update Credits: 2
Course Instructor
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 …
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 Update: Self Study Video
CPE CREDITS
2 Credits: Taxes
$98.00
Self-Study
Update
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 |
Prerequisites None |
Advanced Preparation None |
Compliance information
NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-01536-20-S
IRS Federal Tax Update Credits: 2
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-01536-20-S
IRS Federal Tax Update Credits: 2
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1433
CTEC Federal Tax Update Credits: 2
CTEC Course Number: 2071-CE-1433
CTEC Federal Tax Update Credits: 2
Course Instructor
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 …
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 Update: Self Study Video
CPE CREDITS
2 Credits: Taxes
$98.00