Tax planning is more than an estimated tax calculation, it’s a process. Where are we now and what can we change? This timely program will highlight significant 2020-21 tax developments and discuss key tax-planning ideas for your clients as you prepare for the upcoming tax season. As many clients have interests in partnerships, S-corporations and Schedule C activities, the course will guide you on flow-through entity planning and key individual 1040 issues. Don’t wait until late December to start planning for your clients!
* Define the "hot issues" facing tax practitioners in planning for client returns * Apply key concepts to special client situations * Review of recent legislation and developments
** 2020-21 tax legislation, rulings and developments * COVID-19 relief * Section 199A deduction * New 21% corporate tax rate * Medicare tax on high income wages and SE income * Tax provision and extensions * Timing income and deductions * Alternative minimum tax (AMT) issues * 3.8 percent net investment income tax * Rediscovering Section 1202 QSBS * Reconsidering choice of entity y
Who Should Attend
Practitioners and members in industry seeking a general business and individual tax update or wishing to review key tax topics for planning and preparing client returns.
A basis working knowledge of the tax return preparation process.
Additional Event Information
Contact NCACPA if you need assistance with your online program. For the quickest results, email the Online Learning Team at [email protected], and a team member will contact you shortly.
If you need assistance with internet access issues, browser capability, or when the NCACPA office is closed* please call Freestone Technical Support at 866-702-3278 or by email at [email protected] .
*NCACPA office hours are 9:00 am–5:00 pm ET. Online Learning Team members will be available via email 30 minutes prior to the start of a live online program.
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