LIVE

SEMINARS by JJ THE CPA

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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.

Friday, December 10, 2021 @ 3:00 pm cst

Friday, December 17, 2021 @ 10:00 am cst

Wednesday, December 22, 2021 @ 11:00 am cst

Tuesday, December 28, 2021 @ 10:00 am cst

2 1/2 hour  seminar

Immediate Access to Worksheets, Flowcharts, Examples & IRS Links

This will cover the latest developments of the ERTC as well as provide a 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, 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.