December 9, 2021


Webinar


8 CPE

Live Stream: Don Farmer's 2021 Corporate/Business Income Tax Workshop (CFP

December 9, 2021
Webinar
8 CPE

Live Stream: Don Farmer's 2021 Corporate/Business Income Tax Workshop (CFP

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    Instructor

    David
    Peters

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Learning Objectives

In this Course, We Review:

Current Year Developments, Recurring Problems, and Planning Ideas. Using a Combination of Humor and Examples, We Will Focus on Tax Developments That Affect 2021 Individual Income Tax Return Preparation and Planning For Individuals. 

Major Topics

Review of Individual Income Taxation Including:

Key individual provisions (including developments) of the American Rescue Plan Act of 2021 and the Consolidated Appropriations Act of 2021 effective for 2021 including: Increased Child Tax Credit and Dependent Care Credit; Stimulus Payments And Rebate Credit; Tax Free Forgiveness of Student Loans; Increased Charitable Contribution Deductions; Increased Premium Tax Credit; Expanded Earned Income Credit; and More!

•   2021 Developments Concerning Provisions of the SECURE Act and The Tax Cuts and Jobs Act.  
• Planning Ideas, Including Planning With New Tax Legislation.
• Important 2021 Regulations, Court Cases, Rulings And Other Non-Legislative Developments.
• Affordable Care Act Developments Including Changes To Premium Tax Credit.
• Net Investment Income Tax Provisions. 
• Review Of Home Mortgage Interest, Investment Interest And Business Interest Rules.
• Section 1031 ALike-Kind@ Exchange Developments.
• Planning With The §121 Gain Exclusion For A Principal Residence.
• Review Of Selected Individual Tax Credits.
• Charitable Contributions.

CPE Credits Available

8 CPE
8
Taxes

Things to Know About This Course

Professional Area of Focus

  • Tax

Prerequisites

  • At Least One “Tax Season.”
  • Detailed Knowledge of Individual Income Taxation and Individual Income Tax Return Preparation.

Intended Audience

Individuals Who Prepare Individual Income Tax Returns or Who Are Involved in Individual Income Tax Planning.

Provider

GSCPA

This event has ended.