Current Tax Developments Webinar Series

Event Detail
  • Various Dates
  • Location
  • Webinar
  • Hosting, Speaking
Woman Using Her Cellphone and Tablet in the Office
Speakers
  • Speakers
  • It has been a year of tax changes. Join CLA for a technical series that reviews the most significant tax legislation, regulations, and administrative guidance affecting individuals and businesses. With sessions created by CLA’s most experienced tax practitioners, you’ll leave with tax planning strategies and ideas to improve cash flow.

    Who should attend

    These sessions are designed for tax professionals, whether in public practice or industry, who need technical training around new federal tax legislation, treasury regulations, IRS guidance, and recent court decisions.

    Register

    Registration Fee

    $89 per webinar

    Sessions — All take place 1 – 3 p.m. CT

    There will be multiple sessions for each topic. Register for the sessions that best fit your schedule.

    Business Taxation Developments
    October 27, December 1, or January 5

    During this update on business taxation, we will

    • Dissect the final small business taxpayer regulations
    • Review the tax consequences from PPP loan forgiveness
    • Analyze the requirements for deducting ordinary and necessary business expenses
    • Walk through examples applying the complex rules for the employee retention credit

    Learning objectives:

    • Identify opportunities for new or extended business tax credits
    • Recognize when meals are 100% deductible
    • Identify options for small businesses to account for inventories
    • Explain the income recognition rules under the final Section 451 regulations

    Speakers

    Recommended CPE

    2 Credits, Taxes

    Entity Taxation Developments
    November 3, December 8, or January 12

    During this update on entity taxation, we will:

    • Evaluate illustrations of partner capital accounts on Schedules K-1
    • Review new S corporation and partnership reporting requirements
    • Describe the latest partnership centralized audit regime guidance
    • Identify examples calculating S corporation shareholder stock and debt basis

    Learning objectives:

    • Determine tax consequences from corporate transactions with shareholders
    • Recognize when the Section 1202 gain exclusion is available
    • Determine the tax consequences from the sale of a partnership interest
    • Identify issues with an LLC making an S election

    Speakers

    Recommended CPE

    2 Credits, Taxes

    Individual Taxation Developments
    November 10, December 15, or January 19

    During this update on individual taxation, we will:

    • Examine IRS and case law developments affecting Schedule A items
    • Review the latest developments relating to employee benefits
    • Survey IRS challenges to charitable contribution deductions
    • Tour various gross income exclusion opportunities

    Learning objectives:

    • Identify how to diagnose issues with substantiating charitable contribution deductions
    • Identify new and enhanced tax credit opportunities for 2021
    • Recognize when income is subject to the net investment income tax
    • Determine when payments to individuals are not taxable

    Speakers

    Recommended CPE

    2 Credits, Taxes

    CPE

    Recommended CPE: Up to 6 credits available (2 credits per topic), Taxes
    Prerequisite: None
    Program level: Update
    Advance preparation: None
    Delivery method: Group Internet Based

    View CPE sponsorship information

    Event Cancellation Policy

    We hope you can join us!

    For more information:
    Julie Rubelowski
    Events Director

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