Getting Technical with Tax Webinar Series

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  • November 18
  • Webinar
  • Hosting Speaking

It has been a year of tax changes. CLA has developed a technical series that will discuss the latest tax legislation affecting individuals and businesses as a result of COVID-19 and other tax developments. These sessions are created by CLA’s most experienced tax practitioners. You will leave with tax planning strategies and ideas to improve cash flow for individuals and small businesses.

Who should attend

Tax professionals, whether in public practice or industry, who need technical training around new federal tax legislation, IRS guidance, and recent court decisions

Register

Registration Fee

$89 per webinar

Webinars

October 29 – Business Taxation Developments
  • Dissect the final Section 163(j) regulations for the business interest expense limitation
  • Review the new payroll and employee retention credits
  • Examine the new meals and entertainment regulations
  • Walk through examples of the new carryback of NOLs under the CARES Act 

Speakers

November 4 – Entity Taxation Developments
  • Determine allocations of partnership liabilities
  • Identify when a contribution to or distribution from a partnership constitutes a disguised sale
  • Recall how to file a refund claim for the repeal of the church parking tax
  • Identify exposure for constructive dividends from a closely held corporation

Speakers

November 11 – Individual Taxation Developments
  • Examine IRS and case law developments affecting Schedule A items
  • Examples of the latest guidance affecting the calculation for the Section 199A deduction
  • Survey IRS challenges to charitable contribution deductions
  • Explore the modifications made to investing in Opportunity Zones by the final regulations

Speakers

November 18 – Compensation and IRS Developments
1 – 3 p.m. CT

During this update on compensation and IRS developments, we will:

  • Discuss new IRS campaigns to identify examination issues
  • Explore recent guidance affecting fringe benefits
  • Study the changes made to retirement planning by the SECURE Act
  • Dig into self-employment tax updates

Learning objectives:

  • Identify alternatives to the stretch IRA
  • Discern the changes to RMDs after the SECURE and CARES Acts
  • Evaluate penalties for failures and how to establish reasonable cause
  • Explain the final rules for PTIN fees

Speakers

Recommended CPE

2 Credits Taxes

 

CPE

Recommended CPE: Up to 8 credits available (Taxes)
Program level: Update
Advance preparation: None
Delivery method: Group Internet Based

View CPE sponsorship information.

Event Cancellation Policy

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