2021 Business Tax Update - By Arthur Werner

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

CREDITS: 8

CATEGORY: Taxation

SPEAKER: Arthur Werner, JD

DATE: Dec. 7, Jan. 12 (or 2 Half-Days option 12/7 & 12/8, 1/12 & 1/13)

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

This course is essential for the tax practitioner who wants to update their knowledge of business income taxation. This course will provide a comprehensive review of Form 1040 complexities for the 2021 tax year. Included will be a thorough review of all tax changes made by the SECURE Act and the CARES Act and President Biden's legislation.

Topics & Learning Objectives Include:

  • Review of essential IRC Sections
  • Review of business changes made by the Tax Cuts and Jobs Act of 2017
  • Review of internal revenue code section 199A (pass-through entities) including an understanding of the newly released IRS guidance
  • Schedule C and Schedule F issues
  • Schedule E Issues 
  • Partnership Issues 
  • LLC issues
  • New Pension Planning as per the SECURE Act & New IRA Rules
  • And More.....

Arthur Werner is one of the most prominent Federal Tax lecturers in the nation, with a special expertise in Estate, Trusts and Elder Law issues.

  • Program Level: Intermediate
  • Prerequisites: Understanding of Individual & Business Tax Returns
  • Advance Preparation: None Required
  • $295.00 $260.00
    Location
    Date
    COVID-19 Message
    -
    +

    Attendee Names

    Note: Please make sure you enter each attendee name correctly. This is so they don't miss out on earning credits and receiving course material.

    All attendees are required to register and pay even when not earning CPE credit.

    1st Attendee

    Please check off what type of credits you are registering for:

    (check off all that apply)

    Please choose the types of credits this attendee is registering for

    CPAs do not need to enroll for IRS credit. Please check only one of these boxes.

    $260.00
    Add to wishlist

    CLICK HERE FOR FAQs

    For multiple seminar discounts or for firm discounts please contact us

    Recently Viewed Products

    Our website will be closed for seminar registrations every Friday at sundown and will re-open Saturday after sundown. You can still view the seminar archives using your link.

    Additionally, we will be closed from sundown on 9/27/21 until sundown on 9/29/21.

    To download our Fall 2021-22 Schedule click here.
    To download our CLE brochure click here.

    For any questions or concerns please email us at cpe@aceseminars.com or leave a message at (718) 544-1929.