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Corporate/Business Income Tax Workshop

8:30 am–4:30 pm ET

# of CPE Credits

8

Description

Using a combination of humor and examples, we will focus on tax developments that affect 2021 income tax return preparation and 2021 income tax planning for businesses. As time permits, we will also review the major areas of income taxation of businesses to fine tune practitioners for “Tax Season.”

Objective

This course is designed to * Provide explanations and planning ideas relating to the latest 2020 tax developments, including the most recent tax legislation impacting corporations and businesses * Help practitioners prepare for “tax season” * Review areas that warrant tried-and-true traditional tax-planning opportunities * The course includes a 600-plus page reference manual with each chapter containing basic rules, selected items of interest, 2020 developments, planning ideas, and listings of related IRS forms and publications

Highlights

Review of Corporate and Other Business Income Taxation including * Key Developments to the Tax Cuts and Jobs Act and the Consolidated Appropriations Act (enacted December 20, 2019) involving various topics such as—New Tax Incentives Encouraging Small Businesses to adopt Retirement Plans; Latest Listings of Expiring Tax Breaks; Treatment of Employees’ Transportation Fringe Benefits; 20% Section 199A Deduction; Sections 179 and 168(k); Business Interest Deductions; Qualified Opportunity Funds Final Regulations; Simplified Accounting Method Safe Harbors for Qualified Small Businesses; and more * Other Significant 2020 Judicial and Administrative Corporate and Business Tax Developments including—Latest Information on Partnership Audits Under CPAR; New Regulations Allowing Health Reimbursement Accounts to Reimburse Employees’ Health Insurance Premiums * Review of Significant Tax Provisions and Changes First Effective in 2020

Who Should Attend

Individuals who prepare income tax returns for businesses or who are involved in income tax planning for businesses

Required Knowledge

Detailed Knowledge of Corporate/Business Income Taxation and Corporate/Business Income Tax Return Preparation.

Advanced Prep

At Least One “Tax Season.”

Event Speaker(s)

Mr. James William Harden, CPA, ChFC, PhD ( Surgent & Associates, LLC, Radnor, PA ),

Additional Event Information

CLE
CLE program hours are subject to the review from the NC State Bar - Continuing Legal Education. CLE hours may differ from CPE hours and are based on the NC State Bar approval.

Technical Support
Contact NCACPA if you need assistance with your online program. For the quickest results, email the Online Learning Team at [email protected], and a team member will contact you shortly.

If you need assistance with internet access issues, browser capability, or when the NCACPA office is closed* please call Freestone Technical Support at 866-702-3278 or by email at [email protected] .

*NCACPA office hours are 9:00 am–5:00 pm ET. Online Learning Team members will be available via email 30 minutes prior to the start of a live online program.

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Also Available As

Seminar
Thursday, December 15, 2022 (8:30 am–4:15 pm ET) , Durham
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Webcast
Thursday, December 15, 2022 (8:30 am–4:30 pm ET)
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Seminar
Friday, January 6, 2023 (8:30 am–4:30 pm ET) , Greensboro
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Share This Event

Event Vendor:Don Farmer
Field of Study:Taxes
Level: Update
Other:Enrolled Agent

Event Type:Webcast
NASBA Instructional Method:Group Internet Based
Event Code:WF000722

Registration Fees

RegistrationEarly BirdRegular
NCACPA MemberN/A$285.00
Non-MemberN/A$385.00
Other CPA State Society MemberN/A$285.00
CPE Sponsors LogoThe North Carolina Association of Certified Public Accountants 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/.

For information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call 800-469-1352.