CONTINUING EDUCATION FOR TAX & FINANCIAL PROFESSIONALS

2020-2021 Federal Tax Update: Business Pre-Order

Icon_Webcast
Webcast
Icon_Level
Update
Credits
CPE Credits
8 Credits: Taxes

Course Description

Business Tax

  • Key provisions of new legislation passed to assist businesses during the coronavirus shut down
  • Problems with Paycheck Protection Program Loan forgiveness
  • CARES retroactive changes to 163(j) interest deduction, Net Operating Losses, and §461(l) excess business losses
  • Discussion of the pros and cons of the opportunity zone fund investment
  • Comparison of the §179 and the bonus depreciation deduction
  • Avoidance of huge Obamacare Form 226-J penalties
  • Review of 2020 clarifications to the QBI deduction including Forms 8995 and 8995-A
  • CARES Act payroll credits and deferrals
  • Details of the expanded Sick leave and family leave credits

Learning Objectives

Course Specifics

Course ID
WC18206951-WC18206952
Original Release Date
November 11, 2020
Revision Date
November 11, 2020
Advanced Preparation

None

Compliance information

NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: (Session 1 – 0MYXB-U-01578-20-O) & (Session 2 – 0MYXB-U-01579-20-O)
CFP Provider Number: 3199
CFP Course Number: (Session 1 – 273504) & (Session 2 – 273505)
CTEC Provider Number: 2071
CTEC Course Number: (Session 1 – 2071-CE-1474) & (Session 2 – 2071-CE-1475)
CTEC Federal Tax Update Credits: (Session 1 – 4 CPE) & (Session 2 – 4 CPE)

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 »

2020-2021 Federal Tax Update: Business Pre-Order

CPE CREDITS
8 Credits: Taxes

$319.00

Icon_Webcast
Webcast
Icon_Level
Update
Credits
CPE Credits
8 Credits: Taxes

Course Description

Business Tax

  • Key provisions of new legislation passed to assist businesses during the coronavirus shut down
  • Problems with Paycheck Protection Program Loan forgiveness
  • CARES retroactive changes to 163(j) interest deduction, Net Operating Losses, and §461(l) excess business losses
  • Discussion of the pros and cons of the opportunity zone fund investment
  • Comparison of the §179 and the bonus depreciation deduction
  • Avoidance of huge Obamacare Form 226-J penalties
  • Review of 2020 clarifications to the QBI deduction including Forms 8995 and 8995-A
  • CARES Act payroll credits and deferrals
  • Details of the expanded Sick leave and family leave credits

Learning Objectives

Course Specifics

Course ID
WC18206951-WC18206952
Original Release Date
November 11, 2020
Revision Date
November 11, 2020
Advanced Preparation

None

Compliance information

NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: (Session 1 – 0MYXB-U-01578-20-O) & (Session 2 – 0MYXB-U-01579-20-O)
CFP Provider Number: 3199
CFP Course Number: (Session 1 – 273504) & (Session 2 – 273505)
CTEC Provider Number: 2071
CTEC Course Number: (Session 1 – 2071-CE-1474) & (Session 2 – 2071-CE-1475)
CTEC Federal Tax Update Credits: (Session 1 – 4 CPE) & (Session 2 – 4 CPE)

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 »

2020-2021 Federal Tax Update: Business Pre-Order

CPE CREDITS
8 Credits: Taxes

$319.00