Business Entities (1065, 1120, 1120S, LLCs) 2 Days

$350.00

Clear
SKU: N/A Category:

Description

16 CPE CREDITS / 2 DAYS / TAXES / UPDATE

LIVE ONLINE VIRTUAL SEMINAR more info

Events shall start at 8:00 a.m. EST and conclude at 4:15 p.m. EST each day. Short breaks will be 9:45 a.m. to 10:00 a.m. and 2:30 p.m. to 2:45 p.m.. There will be a long break from 11:45 a.m. to 12:30 p.m..

The Gear Up Business Entities seminar is designed by tax practitioners for tax practitioners. It is the most comprehensive update and review of tax and economic issues facings small businesses.
Course coverage includes:
  • Understanding the issues surrounding the Paycheck Protection Program, including associated loss of tax credits.
  • Requirements of new COVID sick and family medical leave.
  • The New “Form 7200” what you need to know.
  • CARE Act technical corrections.
  • IRS Audit Regime Changes.
  • Revision of loss limitations.
  • New changes to NOLs.
  • Pros and cons of accounting method changes.
  • Employee Retention Credit.
  • Payroll tax deferral.
  • Other timely topics.
This seminar is also offered as a 1 day seminar covered in less depth than the 2 day course

Objective – To familiarize participant with recent developments and/or update to  foundation concepts and practical applications in the seminars listed above.
Instruction Delivery Method – Live-Online-Session
Program Level – Intermediate
All seminars listed above require a basic knowledge of federal tax laws and provide the latest updates for the course topic covered.
There are no other prerequisites or advanced preparation required to take these courses.

Additional information

Choose Date

We./Th. Oct. 20 & 21, 2020