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Don Farmer's 2021 Corporate/Business Income Tax Workshop Simulcast

 Wed, 12/15/2021 from 8:00 am to 4:00 pm
 Online
 
8.0
22 / 3-203W
Hot Event
Registration is Open
Member Price
$275.00 Early Registration (through 11/30/2021)
Your Price
$400.00 Early Registration (through 11/30/2021)
Designed For:

Anyone who prepares income tax returns for businesses or who are involved in income tax planning for businesses

Prerequisite:

At least one tax season

Using a combination of humor and examples, focus on tax developments that affect 2021 income tax return preparation and 2021 income tax planning for businesses.

Review corporate and other business income taxation including:

  • Key provisions (including developments) of the American Rescue Plan Act of 2021 and the Consolidated Appropriations Act of 2021 including:
    • Expanded employee retention credit (including maximizing the credit and PPP loan forgiveness)
    • Extended sick leave and family leave credits
    • 100% deduction for certain business food and beverage expenses
    • Increased charitable contribution limitations
    • New revised rules for obtaining PPP loan forgiveness
    • And more
  • Other significant 2021 judicial and administrative corporate and business tax developments including the final regulations explaining the treatment of inventories and use of the cash method for taxpayers with average gross receipts of $26 million or less
  • Review of significant tax provisions and changes first effective in 2021


Delivery Method: Group-live
CPE Credit: Taxes

The Virginia Society of CPAs (VSCPA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBARegistry.org.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call (800) 733-8272.