CONTINUING PROFESSIONAL EDUCATION
ALL CPE SEMINARS WRITTEN & PRESENTED by
JOSHUA JENSON, CPA
28 Years of Tax Experience
Current CPA Firm Founder - 24 Years
Tax Strategist & Business Adviser
You've Never Met a CPA Quite Like Me!
This covers both business and individual tax issues. 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), and recent IRS announcement on FAQ reliance. Also, covered is the extension and expansion of the CARES Act Employee Retention Tax Credit (ERTC) and the FFCRA Sick and Family Leave Tax Credit, latest developments on Qualified Business Income Deduction, tax basis, passive activities and stimulus grants, EIDL, PPP and other extended individual business tax provisions.
This covers both small business and individual tax issues. Covering the latest Federal tax developments related to individuals, the self-employed, as well as S-Corporations and partnerships. With the tax environment full of constant change stemming from law changes, the expansion of IRS interpretations and evolving tax laws, this is designed to aid in keeping up with the latest tax issues to better plan for yourself, and your clients. Updates would be expected to include tax updates related to capital gains, real estate, SALT, tax credits, flow-thru losses, tax basis, excess business losses, QBI, expansion of the net investment tax, stimulus aftermath, net operating losses (NOLs), the latest IRS releases. Also, updates related to re-implementation of previously paused TCJA tax provisions, the CARES Act, Employee Retention Tax Credit (ERTC), the FFCRA Sick and Family Leave Tax Credit, the Appropriations Act, American Rescue Act.