Events Search
  Summary & Check Out (0)
Saturday, May 30, 2020 Webcast

COVID-19: Tax Related Developments - Part 2 (CARES ACT) (X2-17556)

10:00 AM - 12:00 PM EDT
webcast

Webcast

2.0 CPE Credits in TX

OVERVIEW

In response to the COVID-19 economic emergency, the Senate was quick to respond by passing the $2 trillion bill intended to provide relief to Americans affected by the pandemic and the economy. This Part II presentation of the COVID-19 tax series provides a detailed discussion of the Coronavirus Aid, Relief and Economic Security (CARES) Act.

DESIGNED FOR

CPAs working in public practice and members in industry

BENEFITS

Upon completion of this course, you will be able to:
  • Understand and apply the latest tax developments as they relate to the COVID-19 relief legislation.
  • Advise both individual and business clients on how these new developments will impact their 2019 and 2020 returns.

HIGHLIGHTS

  • Recovery rebates - advance refunds to individuals
  • Payroll tax advance refunds and payroll tax delays
  • Employee retention credit
  • Retirement plan distributions
  • Charitable deductions
  • Net operating loss deductions
  • Repeal of excess loss limitations
  • Immediate write-offs for depreciable real estate
  • Refundable corporate AMT credits
  • Health plan changes
  • Other provisions in the legislation and IRS pronouncements related to these developments

COURSE LEVEL

Intermediate

PREREQUISITES

Basic working knowledge of federal taxation for businesses and individuals

ADVANCE PREPARATION

None

INSTRUCTOR

Steven Dilley

Steven C. Dilley, CPA, JD, PhD

PRICING

$69.00 - Member

$79.00 - Non Member

$0.00 - Student Member

$0.00 - CPA Candidate Member

Pre-Registration Closed

Online pre-registration for this event is now closed.

ADDITIONAL OPTIONS

Request a reminder

Print a registration form

ALSO AVAILABLE

COURSE DEVELOPER

CPA Crossings