Learning Objectives: Lesson number four of our 2020 Tax Update and Review Conference Virtual Conference series. The second part of business issues includes excess business losses, disallowance of business interest, real estate professional, repairs and capital improvements (cap & repair regs), cannabis issues, reasonable compensation for s-corporation working shareholders, employee retention credit, deferral of employer payroll taxes, Families First Coronavirus Response Act, self-employment tax, farming and fishing averaging, tax penalties, underpayment of estimated taxes, household employees, gift planning, Installment agreements and small employer HRA.
Conference Schedule: The Schedule Restarts Every Monday and Wednesday between October 21, 2020 and January 21, 2020. We offer the webcast in both Pacific and Eastern time based on the scheduled times listed below.
Monday (Pacific Time)
3 PM - 4:40 PM PT
Wednesday (Eastern Time)
3 PM - 4:40 PM ET
After you place your order, you will need to schedule your webcast separately and select your session time. After the webcast is scheduled, you will receive a reminder email for your specific scheduled time. Please make sure you save the event on your calendar. In addition, please add your cell number when you register since we will text you a reminder as well before the event. The lesson will last about 2 hours.
CPE Hours: Federal Tax Update = 2 CPE Credits / Total = 2 CPE Credits
Accreditation: CTEC, IRS, Enrolled Agents, NASBA-QAS CPAs
Field of Study: Federal Tax Update
Publication Date: 11/02/2020
Instructional Delivery Method: Group Internet-Based
Advanced Preparation: No Advanced Preparation Required
Speakers: Lee Reams Sr., BSME, EA and Arthur Werner, J.D., M.S.
Webinar Material: A copy of the PDF is available for download in Additional References tab.
Refund Policy: Refunds will be granted only if requested at least ten days before the virtual conference begins; 10% of the fee will be withheld from all refunds. Cancellations within 10 business days of the conference date can only be credited to your account for a future seminar date. No exceptions. Sorry, no recording permitted. For more information regarding administrative policies such as complaint and refund, please contact our offices at 1-800-384-1101. We reserve the right to change or alter locations and schedules.
Certified Public Accountants: ClientWhys 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.
ClientWhys is an approved provider for IRS, NASBA QAS, CTEC and the Oregon Tax Preparer Board providing continuing education for CPAs, EAs, IRS and CRTPs.
Registration: Sign-up online by clicking add to cart above or by phone at 1-800-384-1101.