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VSCPA Tax Series Webinar: SBA FAQs, Payroll Tax Reporting Changes, 2020 Draft Tax Forms & More

 Tue, 09/08/2020 from 9:00 am to 10:45 am
 Online
 
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Registration Status: CLOSED -- Please contact the VSCPA at [email protected] or (800) 733-8272 for availability.
Member Price
$39.00 Regular Registration
Your Price
$59.00 Regular Registration
Designed For:

Anyone interested in the latest tax updates

Prerequisite:

Experience in accounting and reporting

 

Get important tax updates from popular instructor and tax guru Art Auerbach, CPA, in the monthly tax webinar series. Topics include:

  • An update on Paycheck Protection Program (PPP) loan forgiveness, including new information from the IRS and new FAQs from the Small Business Administration (SBA)
  • The changes coming to the reporting of payroll taxes
    • Form 941 and Form W-2 preparation and documentation
    • Form 941 supporting the PPP loan forgiveness
  • Draft 2020 tax forms plus changes particularly on Form 1040 and related schedules
  • The AICPA's position on tax methods and tax periods — do you need to file Form 3115 even if the change is considered an automatic change?
    • QIP property
  • Some state-related nexus situations particularly for neighboring states and jurisdictions
  • Charitable deductions and the guidance issued when a charitable contribution is made with the expectation of getting a benefit, particularly in regard to the SALT limit
  • When is a second source of income considered a trade or business? Documentation for the IRS
  • Other documents as issued by the IRS, SBA or DOL, particularly regarding the pandemic
  • Should there be another stimulus bill?

 


 

Delivery Method: Group Internet-based
CPE Credit: Taxes
Program Level: Update

 

 

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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.