October 2020
Annual Seminar – Business Entities 2020
LEARNING OBJECTIVES: Analyze the FFCRA’s required paid leave and refundable payroll tax credits. Understand The CARES Act and relief for employers - the employee retention credit and the payroll tax deferral opportunities, and other payroll changes and IRC Sec. 163(j) business interest limitation for the CARES Act changes and new elections. Review the SECURE Act changes to many retirement plan rules and the Coronavirus-related retirement plan distributions for what employers need to know. Use helpful tips for running your practice…
Find out more »November 2020
Annual Seminar – 1040 Individual Tax 2020
LEARNING OBJECTIVES: By the end of this seminar, you should be able to: identify changes to the kiddie tax calculation; apply the rules of penalty assessment and abatement; evaluate changes to itemized deductions and determine the credits that are available to taxpayers including CORONA-19 related credits, and identify reporting required to “reconcile” the EIPs; recognize changes to education credits and deductions, and evaluate rules associated with debt discharge; apply the rules of retirement plan accumulation and distribution; determine the correct…
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