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21SR-0032: Tax Advisers Update: Business and Entity Taxation Developments (Virtual)

Date Thursday, November 18, 2021
Time 8:30am - 12:00pm
Central Time
Location Online
CPE credits CPE 4.0
Field(s)
of study
Taxes - Technical (4.0)
Specialty
credits
4.0 CFP
3.25 Continuing Legal Education
4.0 IRS CE approved
Instructors Daniel Greenhagen, JD
CliftonLarsonAllen LLP
Christopher Hesse, CPA
CliftonLarsonAllen LLP
Fees
Early Bird Member Fee
(through 11/5/2021)
$160.00
Early Bird Nonmember Fee
(through 11/5/2021)
$185.00
Standard Member Fee $175.00
Standard Nonmember Fee $200.00
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Description

Stay on track with the important tax updates, guidance and tips you'll need to ensure a successful tax season and meaningful planning conversations with clients. Examine recent business tax developments and legislative changes affecting your tax returns and find out how they influence tax planning. Learn how to handle the latest tax legislation affecting your business clients, including the Consolidated Appropriations Act and the American Rescue Plan Act. Explore ways to enhance taxpayer cash flow and come away with on-target tax planning strategies for your business clients.

Who should take this program?

CPAs and tax advisers who need to know the latest business tax law changes and planning opportunities

Major subjects

  • Final small business taxpayer regulations
  • Examples of partnership tax basis capital account calculations
  • Business tax provisions from the Consolidated Appropriations Act (CAA), American Rescue Plan Act (ARPA) and other legislation
  • Recent guidance for the qualified business income (QBI) deduction
  • Real-world planning tips and examples from a practitioner's viewpoint
  • New and extended business tax credits

Learning objective(s)

  • Identify valuable business tax credits available for your clients
  • Calculate tax basis capital accounts
  • Recognize opportunities from accounting method changes

Notes:

Course code Code 21SR-0032
Sponsor Minnesota Society of CPAs
NASBA ID#: 139884
Level Update
Format Group Internet Based
Prerequisites Prereq. None
Advance
prep
None
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