Business Entities Two Day - 2020 (Live Online Seminar)  

         

• 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
  

Early Bird Deadline is: July 1, 2020. Going virtual has never been easier and a better value! For a limited time, take advantage of the lowest price available with industry leading virtual tax and accounting programming from Gear Up.
Does not apply to association or society events.

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