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Materials

Date and Time: Wednesday, January 19 – 10:00 am – 1:40 pm EST

Description: A discussion of the numerous 2020/2021 tax legislation impacting business taxpayers, with a focus on important provisions, rules and concepts. This course is designed to provide the practitioner with the latest tax developments in order to prepare for the upcoming tax preparation season.

Learning Objectives:  Provide an update and advise the practitioner of the latest business developments, rules and regulations.

Program Content:

  • 2020-21 tax legislative developments and rulings impacting business taxpayers, including COVID-19 related updates
  • Update and highlights of recent Acts, including December 2020 and Spring 2021 Relief Acts
  • Paid Sick and Family Leave Credit
  • Targeted Economic Injury Grants
  • Shuttered Venue Grants
  • Restaurant Revitalization Grant
  • Paycheck Protection Loans
  • Employee Retention Credit
  • COBRA
  • Pension Plans
  • Business Meals Deduction
  • SALT Flow Through Entity Tax
  • S corporation and partnership update

    Who should attend:CPAs in public practice and members in industry seeking the latest business tax developments.

    Program Level: Intermediate

    Developed By: Federal Tax Workshops, Inc

    Instructor: Steven C. Dilley, CPA, JD, PhD

    CPE Credit: 4

    Field of Study: Taxes

    Prerequisites: Basic knowledge of business taxation.

    Advanced Preparation: None

    Price: $89

    Steven C. Dilley, CPA, JD, PhD

    Steve is President of Federal Tax Workshops, Inc., where for over 40 years, he has developed and presented continuing education seminars and webinars on tax, accounting and ethics topics for accountants and attorneys throughout the country. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business and has published numerous articles on these topics.

    In addition, Steve is a Professor Emeritus of Accounting at Michigan State University, East Lansing, where he taught tax accounting. He has been received the “Distinguished Achievement in Accounting Education Award” in Michigan, as well as the MSU Accounting and Information Systems Department Outstanding Teacher Award.

    Course materials are only available to students enrolled in the course.