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Year-End Tax Planning: Thinking Outside the Box

9:00 am–12:45 pm ET

# of CPE Credits

4

Description

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!

Objective

* 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

Highlights

** 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.

Required Knowledge

A basis working knowledge of the tax return preparation process.

Advanced Prep

None

Event Speaker(s)

Doug Van Der Aa ( Van Der Aa Tax Ed, LLC, Novi, MI ),

Additional Event Information

Technical Support
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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Also Available As

Webcast
Tuesday, October 26, 2021 (9:00 am–12:45 pm ET)
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Webcast
Tuesday, December 28, 2021 (9:00 am–12:45 pm ET)
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Share This Event

Event Vendor:Van Der Aa Tax Ed, LLC
Field of Study:Taxes
Level: Intermediate
Other:Enrolled Agent

Event Type:Webcast
NASBA Instructional Method:Group Internet Based
Event Code:W0066021

Registration Fees

RegistrationEarly BirdRegular
NCACPA MemberN/A$135.00
Non-MemberN/A$185.00
CPE Sponsors LogoThe North Carolina Association of Certified Public Accountants is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org/.

For information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call 800-469-1352.