December 9, 2020


Webinar


8 CPE

Live Steam: Don Farmer's 2020 Corporate/Business Income Tax Workshop (CFP)

December 9, 2020
Webinar
8 CPE

Live Steam: Don Farmer's 2020 Corporate/Business Income Tax Workshop (CFP)

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    Instructor

    Walter
    Nunnallee

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Learning Objectives

This course is designed to:

  • Provide explanations and planning ideas relating to the latest 2020 tax developments, including the most recent tax legislation impacting corporations and businesses
  • Help practitioners prepare for "tax season"
  • Review areas that warrant tried-and-true traditional tax planning opportunities

Major Topics

Review of corporate and other business income taxation, including:

  • Key developments to the Tax Cuts and Jobs Act and the Consolidated Appropriations Act (enacted December 20, 2019) involving various topics such as new tax incentives encouraging small businesses to adopt retirement plans; latest listings of expiring tax breaks; treatment of employees’ transportation fringe benefits; 20% Section 199A Deduction; Sections 179 and 168(k); business interest deductions; qualified opportunity funds final regulations; and simplified accounting method safe harbors for qualified small businesses. 
  • Other significant 2020 judicial and administrative corporate and business tax developments Including the latest Information on partnership audits under CPAR; new regulations allowing health reimbursement accounts to reimburse employees’ health insurance premiums.  
  • Review of significant tax provisions and changes first effective in 2020.

CPE Credits Available

8 CPE
8
Taxes

Things to Know About This Course

Course Level

  • Update

Prerequisites

At least one "Tax Season"

Advanced Preparation

Detailed knowledge of Income Taxation and Income Tax Return Preparation for businesses.

Intended Audience

This seminar is designed for individuals who prepare income tax returns for businesses or who are involved in income tax planning for business

Provider

GSCPA

This event has ended.