Materials Provided​

After signing up and paying for the seminar, you will receive an email with a link to a private webpage that will contain the single Zoom link to all live, once a month seminars in 2022, the course materials as well video access to re-watch the latest seminar for 30 days.  NOTE:  Re-watch is NOT for CPE credit.    

• Zoom link to each seminar (same link all 2022). 

• Seminar slides in pdf format will be posted on the private webpage each month, 30 minutes before the start of each monthly seminar.  A link will be added to the webpage so you can download your copy.  The materials for the most recent seminar will be available for 30 days. 

• Link to re-watch the seminar for 30 days, provided 48 hours after the seminar ends.  NO CPE can be earned by re-watching the video.  You must attend the seminar live via Zoom to receive CPE credit.

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Major Topics 

The tax updates related to:

• Federal tax issues related to Individuals (Form 1040)

• Federal tax issues related to S-Corporations (Form 1120-S)

• Federal tax issues related to Partnerships (Form 1065)

• Internal Revenue Service updates & releases

• Federal tax law changes of significance 

• Schedule K-1 reporting updates

• Tax affects to individuals who own flow-thru entities; S-Corporations and Partnerships

• Tax basis and at-risk basis issues

• IRS audit developments

• Extension and expansion of the CARES Act

• Employee Retention Tax Credit 

• Self-Employed tax matters

• Employer & Self-Employed FFCRA Tax Credits

• Latest developments on reporting Qualified Business Income Deduction

• Passive and non-passive activities

• Latest on NOLs

• Excess business losses provisions

• Properly reporting stimulus grants and PPP

• Overview of other extended individual and business tax provisions

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Learning Objectives

• Learn what tax laws have changed with these topics

• Learn to better understand recent tax law changes of these topics and how they may apply to you or your clients circumstances

• Learn more about these topics to better serve your clients with expanded and up-to-date information

• Learn of the effective dates of law changes

• Learn what is projected as future hot areas of potential IRS audits

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Prerequisites

Participants should be familiar with Federal tax issues for various entities

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Advanced Preparation

None

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Technology Requirement

Access and ability to watch a live Zoom broadcast.

Zoom has a free version. To set up your Zoom account, CLICK HERE.  To be re-directed to the Zoom website for more information, CLICK HERE

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When will I get my CPE certificate of completion?

Within 3 business days of you providing the required words to help@jjthecpacpe.com.  This is a live format, and requires your attendance during the time designated. CLICK HERE for more information.

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What if You Don't Need CPE

You do NOT need to be a CPA, EA or tax professional to attend this seminar.  It is open to the public.  If you don't need to earn CPE, then the below does not apply to you.

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AICPA CPE Requirements

This CPE program sponsor has prepared and will present this course in accordance with The Statement of Standards for Continuing Professional Education (CPE) Programs jointly issued by the American Institute of Certified Public Accountants (AICPA) and the National Association of State Boards of Accountancy (NASBA).  This CPE provider is NOT registered with NASBA at this time.  CLICK HERE for a copy of these Standards.

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NASBA Disclosure

This CPE program sponsor is NOT registered with the National Associate of State Boards of Accountancy (NASBA) at this time.  CPE program sponsors are not required to be registered with NASBA to provide qualifying CPE.  CPE credit can qualify as such for CPAs provided that the AICPA and NASBA standards (aforementioned) are followed.  CLICK HERE for a list of all 50 states with a link to its CPE requirements to review your state CPE requirements.

 

Your State CPE Requirements

State boards of accountancy have final authority on the acceptance of individual courses for CPE credit.  CLICK HERE for a list of all 50 states with a link to each states CPE requirements for CPAs.  Review your states CPA CPE requirements.  Some states require your provide the CPE program sponsors "state" ID.  This CPE Program sponsor does not have any specific state IDs at this time.  This CPE program sponsor has no separate state ID number for Illinois, New York, New Jersey, Ohio, Texas or Pennsylvania.

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IRS Enrolled Agents

This CPE seminar is NOT registered with the IRS, and therefore would not qualify as CPE for Enrolled Agents requiring IRS registration.  That will be available in 2022, after it is announced.  CLICK HERE for further IRS information for Enrolled Agents CPE.

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Licensed CPAs in Illinois, New York, New Jersey, Ohio, Texas,  Pennsylvania

NO SEPARATE STATE SPONSOR ID FOR THESE STATES IS AVAILABLE AT THIS TIME WITH THIS  CPE PROGRAM SPONSOR

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Can Attorneys, Insurance Agents or CFPs Obtain CLE/CE Credit?

No.  None of these courses provide CLE for attorneys, CE for Insurance Professionals or CE for Certified Financial Planners

Live Attendance is Required to Earn CPE Credits for this Course

You will be able to re-watch the seminar for 30 days, however, you will ONLY be able to receive CPE credits for your LIVE attendance to this seminar during the designated time.  The seminar will not be available to watch until 48 hours after the end of the seminar.

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Delivery Method

Group Internet Based, Delivered by Zoom

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Number of Recommended CPE Credits

1.0 per month

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Field of Study

Taxes, 1.0 CPE credit per month

 

Format to prove your attendance

A series of words will be shared randomly through out the seminar.  You will submit those words on the Attendance Form (provided with your course materials) by email within 48 hours after the end of the seminar to prove your attendance.  You must present by email 70% of the words for each hour, for that hour of CPE to be earned.  Email the Attendance Form with the provided words to help@jjthecpacpe.com.  Failure to submit these words within 48 hours will result in the forfeiture of earning any CPE for the seminar.  There will be no refunds for your non-attendance or failure to submit the words timely.  It will be made extremely clear the word being shared, is to prove your attendance. 

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Need a Free Zoom Account?

CLICK HERE to be redirected to Zoom to setup your free account.  An account can be created within minutes.  It's easy, quick and requires no credit card.  

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Refund policy, complaints, or cancellation policies

THERE ARE NO REFUNDS.  

CLICK HERE for refund policy details and additional related details.

 

Please contact us

By email help@jjthecpacpe.com 

By phone at 405-715-1556

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EACH HOUR OF CPE CREDIT

Fifty minutes of participation in a program of learning equals one CPE credit.  This course will be fifty minutes long each month in 2022.