2021 Mid-Year Business Income Tax Update (scheduled webinar)

  • Credits: 4
  • Format: Scheduled Webinar
  • Field of Study: Federal Tax Update
  • Author/Speaker: Art Werner
Course ID: Advanced Preparation: Experience Level:
EWTFM-U-01820-21-O | 6233-CE-0538 None Overview
Published Date: Program Prerequisites: Other Course Formats:
June 2021 Basic Understanding of Accountancy OnDemand Webinar
COURSE DESCRIPTION

This course is essential for the tax practitioner who wants to update their knowledge of business income taxation so that the practitioner can provide solid planning advice to their clients prior to year-end. This course will provide a comprehensive review of business issues for the 2021 tax year. Included will be a thorough review of all Internal Revenue Code changes made by year-to-date. In addition, this course will instruct the participant as to where to expect potential changes to be made by the current administration.

Highlights include:
  • Start-up and Organizational Expenses
  • Employing a family member
  • Health insurance issues
  • Business use of home
  • Profit motive
  • Marijuana issues
  • Depreciation issues
  • Cryptocurrency
  • Employee vs. Independent Contractor issues
  • Meals and entertainment
  • Vehicle issues
  • Real estate issues
  • Section 199A issues
  • Compensation issues
  • Retirement plan issues
  • Penalties
Who Should Attend:
  • All Certified Public Accountants (CPAs)
  • Enrolled Agents (EAs)
  • Tax Return Preparers (TRPs)
  • Attorneys
  • Financial Planners
  • Insurance Agents
  • Bankers

Qualifies and Approved with all State Boards of Accountancy and the following sponsorship's:
NASBA
IRS
CTEC