2021 Business & Corporate Tax Update

Featuring New Post TCJA & COVID-19 Strategies & Updates
(Full-Day or 2 Half-Days)

CREDITS: 8

CATEGORY: Taxation

SPEAKER: Prof. John Connors, JD, CPA, LLM

DATE: Jan. 12, Jan. 25, Feb. 15 (or 2 Half-Days option 1/12 & 1/13, 1/25 & 1/26, 2/15 & 2/16)

TIME: Full Day Option: 8:50 A.M. - 5:10 P.M. Eastern 8:50 - 10:45 Welcome & Lecture
10:45 - 11:00 Coffee Break
11:00 - 12:30 Lecture
12:30 - 1:30 Lunch (on your own)
1:30 - 3:15 Lecture
3:15 - 3:30 Coffee Break
3:30 - 5:00 Lecture
5:00 - 5:10 Wrap-up

Half Day Option: 12:00 - 3:40 P.M. Eastern on each day.

LOCATION: All New Pre-Recorded Webinar

NOTE: There will be an opportunity to receive answers from the instructor in real-time by submitting your questions in the Q&A forum on the webinar page!

All attendees will receive the most comprehensive Federal Income Tax Update manuals available. (All seminar attendees will receive a combined Individual & Business manual - 450+ pages!!)At 465 pages, it has a wealth of information regarding all of the most important developments as we execute vital yearend planning strategies for our clients, as well as prepare for the upcoming busy season. All source documents cited are hyperlinked if more detailed information is needed on a particular IRS case, ruling, reg, revenue procedure, etc. A special emphasis will be placed on the latest status covering proposed legislative changes as finalized by Congress. Some of the changes of special interest for the 2021 tax year include the new Sec. 461(l) “Excess Business Loss Deduction Limit” as well as the cap on interest expense for businesses under Sec. 163(j). With all of the new laws passed over the last several years, particular attention will be paid to those provisions impacting the 2021 tax year. 

Click here to view a detailed table of contents of the business manual, click here for the combined manual table of contents.

If there are any changes or updates to the tax laws after the date of the seminar, we will send an updated addendum video to all attendees!

Topics & Learning Objectives Include:

  • Detailed Topics Can Be Viewed By Clicking The Table of Contents Link Above
  • All of the latest tax developments including cases, regs, IRS rulings and procedures will also be covered along with valuable planning suggestions for clients’ current 2021 tax year
  • And More.....

Prof. John Connors is one of the most knowledgeable tax lecturers in the nation. He has the ability to simplify the most complex tax rules. Bring in all your tax questions and get a CORRECT answer.

  • Program Level: Intermediate
  • Prerequisites: Understanding of Partnership & Corp. Tax Returns
  • Advance Preparation: None Required
  • $295.00 $275.00
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