Gear Up

Course Detail

Business Entities 2-Day - Part 1 of 4 (Focus on CARES, FFCRA, and Taxpayer Certainty and Disaster Relief Acts | New NOL rules)  

CATEGORY: Taxation
  Live Online Seminar
4 CPE Credits
Level: Basic
Registration for this event has ended. Please either [search] for an open course or event or contact a salesperson at 800.431.9025 for more information or other options.

Take as an individual course or as a custom series - This course is part of a traditional 16-hour seminar. This year you can take all 4 courses in the series to attend the entire seminar or pick only the most relevant topics to you. You can purchase all courses individually or purchase one of the Gear Up Online Conference Passes, where you purchase the level of access and hours you need and build a completely custom schedule.

Sessions Description - The BE two-day part 1 is designed to address the most current issues of the business taxpayer. The program will provide assistance on managing tax practices in a pandemic and will cover the mandatory sick and family leave provision along with related payroll credits of the Families First Coronavirus Response Act (FFCRA). This course investigates various CARES provisions including, Employee Retention Credit, the handling of the delay payroll tax payments, rules for obtaining coronavirus-related pension and IRA distributions, and new charitable contribution limits. Also covered in this fast paced 4-hour segment are new rules modifying Net Operating Losses, excess business loss rules and acceleration of corporate minimum tax credits. In addition, the CAREs modifications of the business interest limitation and BBA partnership amended return relief will be discussed. Also discussed is extenders included in the Taxpayer Certainty and Disaster Tax Relief Act of 2019.

Gear Up Online Conference Information - We're excited you are interested in the individual Gear Up Online Conference courses. These promise to be robust and informative. If you’re only interested in purchasing up to 4 individual courses, buying individually can make sense, as the quantity discount only applies to up to 4 courses that offer 2, 4, or 5 hours of CPE credit. 

If you’re interested in more than 4 individual courses, your best value is in the Reserved or All-Access conference pass. For a little more than the price of 4 individual courses, you’ll be able to earn 25 or 49 CPE Credits. Also, with a pass, you’ll get more flexibility to create a completely custom schedule and have opportunities to network with peers and speakers and tap into the peer-to-peer learning that is critical as we navigate these uncertain times.

Gear Up Online Conference Pass Holders - This listing is for purchasing individual courses only. If you’ve already purchased one of the three best-value Gear Up Online Conference Passes, you will receive a separate notification for selecting which courses you will attend. Again, this page is for purchasing individual courses only.

We partner with sponsoring state associations to provide both live, in-person, and online seminars. Here is where you can reach your local partners to learn more.
Click here for a schedule of their events (PDF)

Going virtual has never been easier and a better value!

Does not apply to association or society events.  

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Registration for this event has ended. Please either [search] for an open course or event or contact a salesperson at 800.431.9025 for more information or other options.

Accreditation Information

Learning objectives

Course outline