CONTINUING EDUCATION FOR TAX & FINANCIAL PROFESSIONALS

2020 Federal And California Tax Update: Business

Icon_Webcast
Webcast
Icon_Level
Update
Credits
CPE Credits
4 Credits: Taxes

Course Description

Updated 06/16/2020

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

California Tax

  • California legislation and Covid-19
  • Conformity and 2020 federal tax law changes
  • Residency and non-residency issues
  • Apportionment update

Learning Objectives

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

California Tax

  • California legislation and Covid-19
  • Conformity and 2020 federal tax law changes
  • Residency and non-residency issues
  • Apportionment update

Course Specifics

Course ID
WC18206971
Revision Date
June 16, 2020
Advanced Preparation

None

Compliance information

NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-01576-20-O
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1503
CTEC Federal Tax Update Credits: 2
CTEC State Credits: 2

Course Instructor

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 »

Karen Brosi Headshot
Karen Brosi, CFP, EA

Karen Brosi, CFP, EA, has an extensive California tax practice, advising clients in individual tax and family wealth planning, specializing in complex individual income tax matters and all types of securities transactions. Her background as a CFP and as a tax preparer for the wealthy makes her particularly effective in the tax and financial planning arenas. Karen teaches tax professionals how to avoid tax minefields with her extensive planning checklists and practical tips. Besides being one of the most prominent California tax update instructors, she’s a favorite interviewee on radio, television, and in print media, such as Bloomberg Businessweek. Karen’s powerful real-life …

Karen Brosi, CFP, EA Read More »

2020 Federal And California Tax Update: Business

CPE CREDITS
4 Credits: Taxes

$196.00

Icon_Webcast
Webcast
Icon_Level
Update
Credits
CPE Credits
4 Credits: Taxes

Course Description

Updated 06/16/2020

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

California Tax

  • California legislation and Covid-19
  • Conformity and 2020 federal tax law changes
  • Residency and non-residency issues
  • Apportionment update

Learning Objectives

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

California Tax

  • California legislation and Covid-19
  • Conformity and 2020 federal tax law changes
  • Residency and non-residency issues
  • Apportionment update

Course Specifics

Course ID
WC18206971
Revision Date
June 16, 2020
Advanced Preparation

None

Compliance information

NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-01576-20-O
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1503
CTEC Federal Tax Update Credits: 2
CTEC State Credits: 2

Course Instructor

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 »

Karen Brosi Headshot
Karen Brosi, CFP, EA

Karen Brosi, CFP, EA, has an extensive California tax practice, advising clients in individual tax and family wealth planning, specializing in complex individual income tax matters and all types of securities transactions. Her background as a CFP and as a tax preparer for the wealthy makes her particularly effective in the tax and financial planning arenas. Karen teaches tax professionals how to avoid tax minefields with her extensive planning checklists and practical tips. Besides being one of the most prominent California tax update instructors, she’s a favorite interviewee on radio, television, and in print media, such as Bloomberg Businessweek. Karen’s powerful real-life …

Karen Brosi, CFP, EA Read More »

2020 Federal And California Tax Update: Business

CPE CREDITS
4 Credits: Taxes

$196.00