Gear Up

Course Detail

Business Entities One Day - 2020 (Live Online Seminar)  

CATEGORY: Taxation
  Live Online Seminar
8 CPE Credits
Level: Basic

The Gear Up Business Entities seminar is designed by tax practitioners for tax practitioners. It is the most comprehensive update and review of tax and economic issues facings small businesses. This course includes coverage of recent legislation, case law developments, and relevant notices, announcements, revenue rulings and procedures to help the busy practitioner stay current.

Coverage includes:

  • FFCRA’s required paid leave and refundable payroll tax credits.
  • The CARES Act and relief for employers - the employee retention credit and the payroll tax deferral opportunities, and other payroll changes.
  • Coronavirus-related retirement plan distributions - what employers need to know.
  • NOLs - a temporary rollback of the TCJA changes to the net operating loss rules.
  • IRC Sec. 163(j) business interest limitation - CARES Act changes and new elections.
  • Long-awaited technical changes to the depreciation rules and QIP (qualified improvement property).
  • Related party rules and their impact on the employee retention credit.
  • Accounting method changes for accrual-basis taxpayers - the AFS income inclusion rule and new advanced payment guidance.
  • Rev. Proc. 2020-25 and QIP implementation.
  • The current news on the centralized partnership audit rules.
  • The SECURE Act makes significant changes to many retirement plan rules.
  • The pandemic created lots of tax issues including nexus, where did the employee really work.
  • Helpful tips for running your practice in a pandemic.
  • Retroactive changes to depreciation - are you ready.
  • The IRS has become even more difficult to navigate.  We have information to make it easier.
  • A review of the changes to the miscellaneous issues of TCJA.
  • Other timely topics

1 day course covered in less depth than the 2 day course.

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.  

Click to return to the Gear Up home page on Checkpoint Learning

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