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2021 Corporate/Business Income Tax Workshop

8:30 am–4:30 pm ET

# of CPE Credits

8

Description

Using a Combination of Humor and Examples, We Will Focus on Tax Developments that Affect 2021 Income Tax Return Preparation and 2021 Income Tax Planning for Businesses.

Objective

This course is designed to: * Provide explanations and planning ideas relating to the latest 2021 corporate and business tax developments, including the most recent guidance on provisions of the American Rescue Plan Act of 2021, the Consolidated Appropriations Act of 2021, and any other 2021 legislation, * Help practitioners prepare for “tax season,” and * Review tried-and-true traditional tax planning opportunities. The course includes a comprehensive reference manual with each chapter containing basic rules, selected items of interest, 2021 developments, planning ideas, and listings of related IRS forms and publications.

Highlights

Review of Corporate and Other Business Income Taxation Including: * Key provisions (including developments) of the American Rescue Plan Act of 2021 and the Consolidated Appropriations Act of 2021 including: Expanded Employee Retention Credit (Including Maximizing The Credit And PPP Loan Forgiveness), Extended Sick Leave And Family Leave Credits, 100% Deduction For Certain Business Food And Beverage Expenses, Increased Charitable Contribution Limitations, New Revised Rules For Obtaining PPP Loan Forgiveness, And More! * Other Significant 2021 Judicial and Administrative Corporate and Business Tax Developments Including the Final Regulations Explaining The Treatment Of Inventories And Use Of The Cash Method For Taxpayers With Average Gross Receipts Of $26 Million Or Less. * Review of Significant Tax Provisions and Changes First Effective in 2021.

Who Should Attend

Individuals Who Prepare Income Tax Returns for Businesses or Who are Involved in Income Tax Planning for Businesses.

Required Knowledge

Detailed Knowledge of Income Taxation and Income Tax Return Preparation for Businesses.

Advanced Prep

At Least One “Tax Season.”

Event Speaker(s)

Mr. James William Harden, CPA, ChFC, PhD ( Surgent & Associates, LLC, Radnor, PA ),

Additional Event Information

CLE
CLE program hours are subject to the review from the NC State Bar - Continuing Legal Education. CLE hours may differ from CPE hours and are based on the NC State Bar approval.

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

Seminar
Friday, January 7, 2022 (8:30 am–4:30 pm ET) , Greensboro
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Webcast
Thursday, December 16, 2021 (8:30 am–4:30 pm ET)
Register >>
Seminar
Thursday, December 16, 2021 (8:30 am–4:30 pm ET) , Durham
Register >>

Share This Event

Event Vendor:Don Farmer
Field of Study:Taxes
Level: Update
Other:Enrolled Agent

Event Type:Webcast
NASBA Instructional Method:Group Internet Based
Event Code:WF000721

Registration Fees

RegistrationEarly BirdRegular
NCACPA MemberN/A$285.00
Non-MemberN/A$385.00
Other CPA State Society MemberN/A$285.00
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.