21SR-0032: Tax Advisers Update: Business and Entity Taxation Developments (Virtual)
If you have questions about this event, please call us at 952-831-2707.
Thursday, November 18, 2021
8:30am - 12:00pm Central Time
4 CPE (4 technical) | 4 CFP | 3.3 CLE | 4 IRS CE
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.
Major subjects
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Final small business taxpayer regulations
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Examples of partnership tax basis capital account calculations
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Business tax provisions from the Consolidated Appropriations Act (CAA), American Rescue Plan Act (ARPA) and other legislation
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Recent guidance for the qualified business income (QBI) deduction
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Real-world planning tips and examples from a practitioner's viewpoint
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New and extended business tax credits
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Employee Retention Credit
Learning objective(s)
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Identify valuable business tax credits available for your clients
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Calculate tax basis capital accounts
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Recognize opportunities from accounting method changes
Who should take this program?
CPAs and tax advisers who need to know the latest business tax law changes and planning opportunities
Fees
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you are a
nonmember.
If you register, you will be charged
$200.00
(Standard Nonmember Fee).
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|
Standard Member Fee |
$175.00
|
 Standard Nonmember Fee |
$200.00
|
