CONTINUING PROFESSIONAL EDUCTION

from

AMERICA's CPA

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FEDERAL
INDIVIDUAL
TAX UPDATE

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EMPLOYEE
RETENTION
TAX CREDIT

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FEDERAL
TAX UPDATE

ALL CPE SEMINARS WRITTEN & PRESENTED by

JOSHUA JENSON, CPA

28 Years of Tax Experience

Current CPA Firm Founder - 24 Years

National Speaker

Published Author

YouTuber

Tax Strategist & Business Adviser

You've Never Met a CPA Quite Like Me!

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Federal Business
Tax Update

Tax

CURRENT TAX DEVELOPMENTS AFFECTING BUSINESSES

The fast-paced, evolving tax provisions of the stimulus, along with the payroll tax credits, has forced us to ride on the edge of our seats.  With the extension and expansion of the CARES Act Employee Retention Tax Credit (ERTC) and the FFCRA Sick and Family Leave Tax Credits, this course will address how and when to report the credits and help you re-check your assumptions overall.  Also covered will be the latest developments on reporting Qualified Business Income Deduction, tax basis, passive activities, what to avoid with what the IRS is boiling up, qualified improvement property (QIP), depreciation, non-deductible expenses businesses continue to deduct, properly reporting stimulus grants and PPP and other extended business tax provisions.

 

Federal Individual
Tax Update

Tax

CURRENT TAX DEVELOPMENTS AFFECTING INDIVIDUALS

With the momentum of current economic conditions and the aftermath of the stimulus, we are finding ourselves having to adjust "on the fly" with a new constant environment of changes from the IRS. Covering the latest developments, net investment tax, self-employed tax credits, capital gains, real estate for the investor, SALT, properly accounting for tax credits, flow-thru losses basis, excess business losses, expansion of the net investment tax, which stimulus grants are taxable, net operating losses (NOLs), recent IRS announcement on FAQ reliance and other extended individual tax provisions.

Employee Retention
Tax Credit

COMPLETE GUIDE TO ERTC 2021 - EMPLOYEE RETENTION TAX CREDIT

This will cover the latest developments of the ERTC as well as provide a complete guide to how to determine when an employer qualifies, what wages are included in the credit, step-by-step how to calculate the ERTC, how to go back to claim the ERTC, overview of the the 3 IRS Tax Notices & IRS Rev. Proc. released this year on the ERTC, how aggregation rules, maximizing 100% PPP Loan Forgiveness with ERTC, related tax forms and properly reporting ERTC for tax purposes, as well as the timing of reporting.

Federal Tax Update

OVERVIEW OF THE BRAND NEW & CHANGED TAX LAWS 

The new tax laws have arrived, and there is no time to lose to wrap your hands around not only what these are, but when do they go in affect.  This overview will be covering the expansion of income subject to the 3.8% Net Investment Tax, any capital gains tax changes, affects to the Estate tax, tax changes to mega IRA's, expanded IRS enforcement, attorney tax deductions of contingency expenses, which tax credits were extended, the end of current tax credits, as well as the affects on tax rates, both individual and corporate, AND MOST IMPORTANTLY, when do these go in affect.

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CONTINUING PROFESSIONAL EDUCTION by
JJ THE CPA

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