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21SR-0037: Tax Advisers Update (In-person)

Date Friday, January 7, 2022
Time 8:30am - 4:30pm
Central Time
Location Saint Paul RiverCentre
175 Kellogg Blvd W
Saint Paul, MN 55102-1206
Map & directions
 
CPE credits CPE 8.0
Field(s)
of study
Taxes - Technical (8.0)
Instructors Daniel Greenhagen, JD
CliftonLarsonAllen LLP
Terri Lillesand
CliftonLarsonAllen LLP
Fees
Early Bird Member Fee
(through 12/17/2021)
$325.00
Early Bird Nonmember Fee
(through 12/17/2021)
$375.00
Standard Member Fee $350.00
Standard Nonmember Fee $400.00
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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 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, from tax reform impacts to pandemic-related tax developments. Look at the issues and planning ideas from the tax practitioner perspective, gain clarity on IRS guidance and court decisions and leave with insights to maximize useful tax strategies for your clients. Continually updated to include late-breaking tax news or guidance, this course gives you up-to-the-minute insights on what you need to know.

Who should take this program?

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

Major subjects

  • Final small business taxpayer regulations
  • Examples of partnership tax basis capital account calculations
  • Tax provisions from the Consolidated Appropriations Act (CAA) and other pandemic-related legislation
  • Real-world planning tips and examples from a practitioner's viewpoint
  • New and extended tax credits
  • Final 1031 regulations
  • Developments related to Schedule A and other individual deductions
  • Most recent guidance for the qualified business income (QBI) deduction
  • Changes to the Employee Retention Credit (ERC) as a result of the Infrastructure Innovation and Jobs Act

Learning objective(s)

  • Identify valuable tax credits available for your clients
  • Calculate tax basis capital accounts
  • Evaluate risks and opportunities regarding individual deductions

Notes:

Course code Code 21SR-0037
Sponsor MNCPA
NASBA ID#: 139884
Level Update
Format Group Live
Prerequisites Prereq. Experience with tax preparation and planning recommended.
Advance
prep
None
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