Image of COVID-19: TAX RELATED DEVELOPMENTS – PART I
Live Webcast Replay

COVID-19: TAX RELATED DEVELOPMENTS – PART I


Total Credits: 2 including 2 Taxes - Technical

Average Rating:
   4.7
Category:
Tax |  ACPEN Industry Institute |  ACPEN Tax Institute |  IRS Approved
Faculty:
Steven C. Dilley, CPA, JD, PhD
Course Levels:
Intermediate
Duration:
2 Hour
License:
Access for 30 day(s) after program date.


Description

In such a short amount of time, the Coronavirus emergency has impacted ALL American entities - both individuals and businesses - in one way or another.  And Congress and the IRS have responded, at a pace just as fast as the spread of the virus itself.  This course will address the tax changes in the Families First Coronavirus Response Act and pronouncements the IRS has issued due to the COVID-19 pandemic. Part II will focus on the Coronavirus Aid, Relief and Economic Security (CARES) Act.

 

**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

·       Understand and apply the latest tax developments as they relate to the COVID-19 relief legislation.

·       Advice both individual and business clients on how these new developments will impact their 2019 and 2020 taxes.


Major Subjects

·     Paid leave benefits to employees;

·     Tax credits for employers and self-employed taxpayers;

·     FICA tax relief for employers;

·     90-day postponement of income tax payments;

·     90-day postponement of income tax returns; and

·     Other information tied to these developments.


Course Materials

Faculty

Steven C. Dilley, CPA, JD, PhD Related seminars and products: 6


Steven C. Dilley, CPA, JD, PhD is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 36 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the United States. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business. He has published numerous articles on these topics. In addition, Steve is a Professor of Accounting at Michigan State University, East Lansing, where he teaches tax accounting and was nominated in 2004 for the "Educator of the Year Award." He obtained his PhD in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.


Dates

Thu, Jul 09, 2020 - 01:00p to 03:00p CDT
Tue, Jul 14, 2020 - 02:00p to 04:00p CDT

Additional Info

Basic Course Information

Prerequisites Basic working knowledge of federal taxation for businesses and individuals.
Advanced Preparation None
Designed For All business professionals
Original Recording Date
Yellow Book no
Course Developer

Federal Tax Workshops, Inc.


Date Added to Catalog 04/01/2020

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. 


Reviews

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Overall:      4.7

Total Reviews: 3

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