October 2020
1040 Tax In Depth By Jennings 2020 16hr CPE Credits
The 2020 Course will include detailed coverage of the latest changes from the 2019 Budget Bill, the Tax Cuts and Jobs Act, The Families First Act from 3/2020 and the CARES Act from 3/2020 with special focus coverage of sole proprietorship issues and IRA's; as well as our annual review of common preparation issues and new court cases and IRS guidance. Every chapter has been updated for the effects of the end-of-2019 Budget Bill and both March 2020 tax bills,…
Find out more »1040 Individual Tax Update By Gear Up 2020 16hr CPE Credits
Please join us for this comprehensive course! It will cover key tax issues for completing complicated individual returns, including in-depth coverage of recent legislation, case law developments, and revenue rulings and procedures to help the busy practitioner stay current. Discussions will consist of key tax incentives of the Families First Corona-virus Response Act, 2020 economic stimulus incentives authorized for individual taxpayers, and the Tax Extender and Disaster Relief Act passed late in 2019 contain more than the name implies. As…
Find out more »Ethics for the Tax Professional By Gear Up 2020 2hr CPE Credits
The Office of Professional Responsibility (OPR) has been very busy, ensuring that Circular 230 Practitioners follow rules that prescribe and proscribe our behavior. In this course we will discuss what we can—and must—do to assist our clients while maintaining ethical integrity and complying with Circular 230 rules.
Find out more »Business Entities By Gear Up 2020 8hr CPE Credits
The Gear Up Business Entities seminar is designed by tax practitioners for tax practitioners. It is the most comprehensive update and review of tax and economic issues facings small businesses. This course coverage will include understanding the issues surrounding the Paycheck Protection Program, including associated loss of tax credits. Requirements of new COVID sick and family medical leave. The New “Form 7200” and what you need to know. CARE Act technical corrections. IRS Audit Regime Changes and revision of loss limitations. Pros and…
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