Pittsburgh 2020 Year-End Tax Update

BeardedProfessionalAtLaptopLookingAtMobile
  • 12/16/2020
  • Webinar
  • Hosting Speaking

Event materials

8 a.m. – noon ET
Recommended CPE: 4 credits available (3 credit Taxes, 1 credit Finance) 

Join us for this complimentary 2020 year-end tax update. Attendees will have the opportunity to learn and take part in discussions on various topics, including tax effects of CARES, SECURE and PPP & business structuring, outbound tax implications of tax cuts and the Jobs Act, the current status on Wayfair, and how to avoid investment mistakes.

At the end of this session, you will be able to:

  • Identify the effects of the new tax laws passed during 2020, including effect on 2020 tax filings and 2021 tax year
  • Discuss tax-advantageous business structuring
  • Identify controlled foreign corporations (CFCs)
  • Recognize U.S. tax implications of CFC ownership before and after the Tax Cuts and Jobs Act
  • Recognize key changes with state & local tax with regard to various taxes (income tax/gross receipt tax and sales tax)
  • Discuss various state court cases decided in past year and pertinent pending cases or legislation
  • Explain current Wayfair status and various state audit activity
  • Describe commonly made investment mistakes
  • Review behavioral factors in financial decision making
  • Recognize the impact of an election year on the investment marketplace

Who should attend

This session is designed for controllers, CFOs, accountants, and executive and finance leaders of small and mid-sized organizations, including those who are going through periods of growth or change, adapting to COVID-19 created circumstances, or are looking for ways to enhance their finance and accounting functions for the future.

Speakers

Please register by December 14, 2020, as space is limited.
You will receive your webinar link in your confirmation email after registering.

Agenda

7:55 – 8 a.m. Welcome

8 – 8:50 a.m.

Tax Effects of CARES, SECURE and PPP & Business Structuring
  • Identify the effects of the new tax laws passed during 2020, including the effect on 2020 tax filings and 2021 tax year
  • Discuss tax-advantageous business structuring

8:50 – 9 a.m. Wellness Break

9 – 9:50 a.m.

Outbound Tax Implications of the Tax Cuts and Jobs Act
  • Identify controlled foreign corporations (CFCs)
  • Compare U.S. tax implications of CFC ownership before and after the Tax Cuts and Jobs Act

9:50 – 10 a.m. Wellness Break

10 – 10:50 a.m.

State and Local Tax Update
  • Recognize key changes with state & local tax with regard to various taxes (income tax/gross receipt tax and sales tax)
  • Discuss various state court cases decided in the past year and pertinent pending cases or legislation
  • Explain current Wayfair status and various state audit activity

10:50 – 11 a.m. Wellness Break

11 – 11:50 a.m.

Investment Mistakes and How to Avoid Them
  • Describe commonly made investment mistakes
  • Review behavioral factors in financial decision making
  • Recognize the impact of an election year on the investment marketplace

Can’t make it?

Check out our event calendar to see what else is happening.

CPE

Recommended CPE: 4 credits available (3 credit Taxes, 1 credit Finance)
Prerequisites: None
Program level: Overview
Advance preparation: None
Delivery method: Group Internet Based

View CPE sponsorship information.

Event Cancellation Policy

For more information:

  • Kelly Unger
  • Marketing Coordinator