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Monday, December 9, 2024 Live Webcast

Top Business Tax Planning Strategies (X1-BTPS-2024-01-WEBNR-344-01)

2:00 PM - 4:00 PM EST
webcast

Vendor Platform

2 CPE Credits in TX

OVERVIEW

The American Rescue Plan Act of 2021 (ARPA) is just the last of a series of legislative acts and IRS notices, pronouncements and regulations that provide help in 2021 for businesses caught in the economic downturn that followed the COVID-19 pandemic. This program covers the most helpful planning strategies that businesses can use in 2021 to reduce or eliminate their tax liability.

DESIGNED FOR

Tax practitioners who anticipate advising business clients regarding strategies built upon new tax law changes that would reduce their tax liability

BENEFITS

  • Applying for PPP loan forgiveness
  • Utilizing the Employee Retention Tax Credit (ERTC) in 2021
  • The interaction of PPP loan forgiveness and the ERTC
  • Sick leave and family leave credits for businesses and self-employed individuals
  • Tax treatment of federal unemployment benefits
  • Restaurant Revitalization grants
  • Economic Injury Disaster loans
  • Increase in exclusion for employer-provided dependent care assistance

HIGHLIGHTS

  • Advise business owner clients to adopt tax planning strategies that would reduce their tax liability based on recent legislation and recent IRS pronouncements

COURSE LEVEL

Basic

PREREQUISITES

A basic understanding of the tax rules relating to individual income tax

ADVANCE PREPARATION

None

INSTRUCTOR

Michael Tucker

Michael J. Tucker, CPA, Ph.D., J.D., LL.M.

Ph.D., JD, CPA

Professional Education Network

Michael J. Tucker is an employee of Surgent McCoy CPE, LLC and a consultant for the accounting firm of T.M. Byxbee Co. in Hamden, CT. He is the author of many professional articles and a veteran TV and live-seminar presenter. In addition, he heads up Surgent McCoy's webinar efforts, where he writes and hosts many of the webinars Surgent McCoy sponsors and presents. Mr. Tucker was a professor at Quinnipiac University in Hamden, CT and worked with KPMG Peat Marwick and Deloitte & Touche. Mr. Tucker received his J.D. from New York University, his LL.M. from Georgetown University Law Center, and his Ph.D. from the University of Houston.

PRICING

$89.00 - Member

$99.00 - Nonmember

Register Today


Note: Online pre-registration will close on December 9 at 1:30 PM.

ADDITIONAL OPTIONS

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COURSE DEVELOPER

Surgent

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