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21SR-0034: Surgent's Federal Tax Update (In-person)

If you have questions about this event, please call us at 952-831-2707.

Date Tuesday, November 30, 2021
Time 8:30am - 4:30pm
Central Time
Location Inwood Oaks (Formerly Envision Event Center)
484 Inwood Ave N
Oakdale, MN 55128-7095
Map & directions
 
CPE credits CPE 8.0
Field(s)
of study
Taxes - Technical (8.0)
Instructor Steven Wagner, CPA
Froehling Anderson Ltd
Fees
Standard Member Fee $350.00
Standard Nonmember Fee $400.00

Description

Health and safety are our top priorities as we host in-person events. By registering for this event, you acknowledge that there is a risk of contracting COVID-19 and you agree to stay home if you test positive for COVID-19 or become sick. Read more.

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. Uncover the most critical aspects of recent federal tax legislation, including the FFCRA, CARES Act, CCA, ARPA and more. Look ahead at major trends on the horizon, shining a spotlight on planning considerations. Stay up to date on both formal and informal guidance and late-breaking tax law changes or stimulus bills.

Who should take this program?

CPAs and tax advisers who need to know the latest federal tax law changes affecting businesses and individuals

Major subjects

  • Coronavirus Aid, Relief and Economic Security (CARES) Act and Families First Coronavirus Response Act (FFCRA)
  • American Rescue Plan Act (ARPA) and Consolidated Appropriations Act (CAA) of 2021 -- provisions related to expanded child and family credits, Restaurant Revitalization Fund (RRF) grants, employee retention tax credits (ERTC), FFCRA credits and year-end tax extenders
  • Paycheck Protection Program (PPP) forgiveness and Economic Injury Disaster Loans (EIDL)
  • CARES Act changes to Section 163(j), Section 461(I) and net operating loss (NOL) rules
  • Economic impact payments and the recovery rebate credit
  • Donor advised funds
  • State tax implications, including how COVID-19 remote work impacts employers and employees
  • Biden administration tax proposals, including The Made in America Tax Plan and The American Families Plan
  • Employee vs. independent contractor conundrum
  • Cryptocurrency tax considerations
  • Loss limitation rules
  • Practice aids, including all the numbers applicable for the current year
  • Advanced practice and reporting issues
  • The latest issues related to any other late-breaking tax law changes

Learning objective(s)

  • Understand the latest enacted tax law changes
  • Understand strategies and techniques to use in light of tax changes
  • Understand current cases and rulings affecting individuals and businesses

Notes:

Course code Code 21SR-0034
Sponsor MNCPA
NASBA ID#: 139884
Level Update
Format Group Live
Prerequisites Prereq. Experience with individual and business clients recommended.
Advance
prep
None

If you have questions about this event, please call us at 952-831-2707.