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Live Webcast Replay

2021 Federal Income Tax Update -- Business Issues


Total Credits: 4 including 4 Taxes - Technical

Average Rating:
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Category:
ACPEN Industry Institute |  ACPEN Tax Institute |  Tax |  IRS Approved
Faculty:
Arthur Werner
Course Levels:
Update
Duration:
4 Hours
License:
Access for 30 day(s) after program date.

Dates
Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.


Description

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 all tax form complexities for the 2021 tax year.  We will update and include any additional changes made to the internal revenue code prior to this lecture. 

**Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.

Basic Course Information

Learning Objectives
  • Recognize and complete IRS Form 1040 and other business income tax returns for the 2021 tax season 

Major Subjects
  • 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
  • Corporation issues
  • LLC issues  

Course Materials

Faculty

Arthur Werner's Profile

Arthur Werner Related seminars and products

Werner-Rocca Seminars, Ltd.


Arthur Joseph Werner, JD, MS (Taxation), is the president and is a shareholder in the lecture firm of Werner-Rocca Seminars, Ltd. Mr. Werner’s lecture topic specialties include business, tax, financial and estate planning for high net worth individuals.  In addition, Mr. Werner is an adjunct professor of taxation in the Master of Science in Taxation program at the Philadelphia University.  Mr. Werner received his B.S. in Accounting and his M.S. in Taxation from Widener University. He holds a J.D. in Law from the Delaware Law School.


Mr. Werner lectures extensively in the areas of Estate Planning, Financial Planning, and Estate and Gift Taxation to Certified Public Accountants and Financial Planners, and has presented well in excess of 2500 eight-hour seminars over the past twenty-five years as well as numerous webinars and video presentations. Mr. Werner has been rated as having the highest speaker knowledge in his home state of Pennsylvania by the Pennsylvania Institute of Certified Public Accountants, was awarded the AICPA Outstanding Discussion Leader Award in the State of Nevada, the Florida Institute of CPAs Outstanding Discussion Leader Award, and the South Carolina Association of CPAs Outstanding Discussion Leader Award.


Dates

Mon, Nov 29, 2021 - 09:00am to 12:46pm CST
Tue, Nov 30, 2021 - 09:00am to 12:46pm CST
Sat, Dec 04, 2021 - 09:00am to 12:46pm CST
Wed, Dec 08, 2021 - 01:00pm to 04:46pm CST
Thu, Dec 16, 2021 - 09:00am to 12:46pm CST
Tue, Dec 28, 2021 - 09:00am to 12:46pm CST
Wed, Jan 05, 2022 - 01:00pm to 04:46pm CST
Mon, Jan 10, 2022 - 01:00pm to 04:46pm CST
Wed, Jan 12, 2022 - 01:00pm to 04:46pm CST
Sat, Jan 15, 2022 - 09:00am to 12:46pm CST
Sat, Jan 22, 2022 - 01:00pm to 04:46pm CST
Thu, Jan 27, 2022 - 09:00am to 12:46pm CST
Thu, Feb 03, 2022 - 01:00pm to 04:46pm CST
Wed, Feb 16, 2022 - 09:00am to 12:46pm CST
Wed, Feb 23, 2022 - 11:30am to 03:16pm CST

Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation None
Designed For CPAs, EAs, attorneys, and other tax professionals 
Original Recording Date 10/11/2021
Yellow Book No
Course Developer Arthur Werner
Date Added to Catalog 10/05/2021

Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199). 


Official Registry Statement

Business Professionals' Network, Inc. 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


Instructional Delivery Method

Group Internet Based


Course Registration Requirements

Online Registration


Refund/Cancellation Policy

Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer. 


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