Checkpoint Learning

Course Detail

Federal Tax Update  

CATEGORY: Taxation
COURSE ID: W602T, VERSION 1.00
  Webinar
8 CPE Credits
Level: Update

Get the absolute latest breaking tax developments, including the recently passed COVID-19 relief package, the American Rescue Plan Act (ARPA)! 

Written and taught by practitioners, this full day webinar gives you the latest developments and features full coverage of all new federal taxation legislation, IRS pronouncements, and judicial decisions issued during the past 12 to 18 months. Participants will learn techniques and tax planning ideas on reducing taxes through effective planning and receive the most current updates on key tax issues affecting their clients. Attend this tax update and come away with real-world solutions to real-world problems.

Topics include:

  • The recently passed COVID-19 relief package, the American Rescue Plan Act (ARPA)
  • Refundable payroll tax credits for paid family and sick leave initially enacted in the Families First Coronavirus Response Act (FFCRA)
  • Key business and individual tax developments of the Coronavirus Aid, Relief, and Economic Security Act (CARES Act), and the Consolidated Appropriations Act, 2021
  • 100% deductibility of restaurant provided meal and entertainment expense
  • IRS guidance on SALT and state pass-through entity level taxes
  • New IRS Form 7203, S Corporation Shareholder Stock and Debt Basis Limitations 
  • Tax planning strategies for individuals and businesses    
  • Tax developments affecting business entities including C corporations, S corporations, Partnerships, and LLCs
  • Tax developments impacting individual taxpayers

Instructor: Laurie Stillwell
Instructor assignments are fluid and subject to change.

NOTE: The voluntary IRS Annual Filing Season Program (AFSP) requires that CE Sponsors collect PTINs from IRS professionals who wish to receive IRS credit. IRS PTIN holders (including Enrolled Agents) should enter their IRS PTIN into Checkpoint Learning so that course completions can be reported to the IRS. You do not need to enter your PTIN for each course you take; you only need to add it once. If you have any questions on how to do this, please contact us 800-431-9025

THIS WEBINAR IS NOT ELIGIBLE FOR CTEC CREDIT.

Please see outline below for webinar break schedule.

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