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Tuesday, March 30, 2021 Live Webcast

Recent Tax Developments with Ed Zollars (E2103162)

1:00 PM - 5:00 PM EDT

Registration: 12:30 PM EDT

webcast

ON24

4.0 CPE Credits in TX

OVERVIEW

It may be tax season, but the IRS continues to release guidance on various issues. Get an update on the employee retention credit and other late-breaking tax developments.

 

DESIGNED FOR

Tax, accounting, and financial professionals who want up-to-date information on the Paycheck Protection Program (PPP), employee retention credit (ERC) and other tax developments.

BENEFITS

  • Assist clients in understanding how their PPP forgiveness application impacts the amount of their employee retention credit
  • Get up to date on the status of the proposed (or possibly enacted) COVID relief bill
  • Advise clients on how the second round of payments to taxpayers under the recovery rebate program applies in their case
  • Understand other guidance issued in the last month by the IRS and the courts

HIGHLIGHTS

  • IRS new release on retroactive changes to the 2020 paycheck program:
    • Who now qualifies to file a claim for a refund on their 2020 payroll tax filings?
    • Determining the maximum amount of wages available for employee retention credit
    • Understanding the breadth of situations that qualify as full and partial suspensions of a business
    • Helping clients who are filing for PPP loan forgiveness do so in a manner that maximizes their employee retention credit
  • Details of the status of the 2021 COVID relief package including:
    • Additional advance payments of the recovery rebate credit
    • Extension of payroll tax relief provisions, including ERC and leave credits
    • Status of penalty tax/tax credits related to a $15 minimum wage
    • Other tax provisions included in the final bill
  • Update on revised PPP, looking towards assisting clients with upcoming forgiveness applications
  • Other tax developments taking place in 2021

COURSE LEVEL

Basic

PREREQUISITES

None

ADVANCE PREPARATION

None

INSTRUCTOR

Edward Zollars

Edward K. Zollars, CPA

Tax and Technology Partner

Thomas Zollars & Lynch, Ltd.

Ed is a partner with the firm of Thomas, Zollars & Lynch, Ltd, in Phoenix, Arizona. He specializes in tax issues for closely held businesses and individuals. He has served on committees with the American Institute of CPAs' (AICPA) Tax Section and currently serves on the Arizona Society of CPAs' (ASCPA) legislative tax liaison committee. Ed has published tax podcasts on tax matters and is currently producing the weekly audio and video for the Current Federal Tax Developments podcast on current tax matters for Kaplan Financial Education and the related blog with regular tax updates throughout the week. Along with writing, editing and presenting courses for the past 14 years, Ed has written articles published in Practical Tax Strategies and The Tax Adviser. He is a frequent contributor to a number of online professional tax discussion groups, including the NJCPA Member Open Forum.

PRICING

$99.00 - Member

$149.00 - Nonmember

Pre-Registration Closed

Online pre-registration for this event is now closed.

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