CONTINUING EDUCATION FOR TAX & FINANCIAL PROFESSIONALS

2021 Federal Tax Update - Partnerships, Entities, IRS Practices & Procedures

Icon_Webcast
Webcast
Icon_Level
Update
Credits
CPE Credits
2 Credits: Taxes

Course Description

In this constantly revised section of the Federal Tax Update, you and other Tax Advisors will learn to:
  • Identify new rules and regulations resulting from COVID-19 legislation related to partnerships, S Corporations, and C Corporations.
  • You’ll learn to cite rules and regulations relating to Partnership, LLC, S Corporations, C Corporations, and audits by the IRS.
Lastly, you’ll be able to identify confidently:
  • Considerations by taxpayers and tax preparers related to assessments
  • The resolution of penalties imposed by the IRS.
  • The rules and regulations related to paid tax preparers.

Learning Objectives

After completing this section of the course, you will be able to:
  • Identify new rules and regulations resulting from Covid-related legislations related to partnerships, S Corporation and C Corporations.
  • Cite rules and regulations related to partnership taxation and audits by the IRS.
  • Cite rules and regulations related to LLC and S Corporation taxation and audits by the IRS.
  • Cite rules and regulations related to C Corporation taxation and audits by the IRS.
  • Identify considerations by taxpayers and tax preparers related to the assessment and resolution of penalties imposed by the IRS.
  • Identify rules and regulations related to paid tax preparers.

Course Specifics

Course ID
WC1821245310
Original Release Date
July 16, 2021
Prerequisites

None

Advanced Preparation

None

Compliance information

NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-01817-21-O
IRS Federal Tax Update Credits: 2
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1608
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 »

2021 Federal Tax Update - Partnerships, Entities, IRS Practices & Procedures

CPE CREDITS
2 Credits: Taxes

$98.00


Webcasts are available for viewing Monday – Saturday, 8am – 10pm ET.

Icon_Webcast
Webcast
Icon_Level
Update
Credits
CPE Credits
2 Credits: Taxes

Course Description

In this constantly revised section of the Federal Tax Update, you and other Tax Advisors will learn to:
  • Identify new rules and regulations resulting from COVID-19 legislation related to partnerships, S Corporations, and C Corporations.
  • You’ll learn to cite rules and regulations relating to Partnership, LLC, S Corporations, C Corporations, and audits by the IRS.
Lastly, you’ll be able to identify confidently:
  • Considerations by taxpayers and tax preparers related to assessments
  • The resolution of penalties imposed by the IRS.
  • The rules and regulations related to paid tax preparers.

Learning Objectives

After completing this section of the course, you will be able to:
  • Identify new rules and regulations resulting from Covid-related legislations related to partnerships, S Corporation and C Corporations.
  • Cite rules and regulations related to partnership taxation and audits by the IRS.
  • Cite rules and regulations related to LLC and S Corporation taxation and audits by the IRS.
  • Cite rules and regulations related to C Corporation taxation and audits by the IRS.
  • Identify considerations by taxpayers and tax preparers related to the assessment and resolution of penalties imposed by the IRS.
  • Identify rules and regulations related to paid tax preparers.

Course Specifics

Course ID
WC1821245310
Original Release Date
July 16, 2021
Prerequisites

None

Advanced Preparation

None

Compliance information

NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-01817-21-O
IRS Federal Tax Update Credits: 2
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1608
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 »

2021 Federal Tax Update - Partnerships, Entities, IRS Practices & Procedures

CPE CREDITS
2 Credits: Taxes

Webcasts are available for viewing Monday – Saturday, 8am – 10pm ET.

$98.00