CONTINUING PROFESSIONAL EDUCATION

from

AMERICA's CPA

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ALL CPE SEMINARS WRITTEN & PRESENTED by

JOSHUA JENSON, CPA

28 Years of Tax Experience

Current CPA Firm Founder - 24 Years

National Speaker

Published Author

YouTuber

Tax Strategist & Business Adviser

You've Never Met a CPA Quite Like Me!

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LATEST TAX ISSUES RELATED TO BOTH INDIVIDUAL & BUSINESS

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.

ERTC - EMPLOYEE RETENTION TAX CREDIT

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.

CURRENT TAX DEVELOPMENTS AFFECTING BUSINESSES

The fast-paced, evolving tax provisions of the stimulus, along with the payroll tax credits, has forced us to ride on the edge of our seats.  With the extension and expansion of the CARES Act Employee Retention Tax Credit (ERTC) and the FFCRA Sick and Family Leave Tax Credits, this course will address how and when to report the credits and help you re-check your assumptions overall.  Also covered will be the latest developments on reporting Qualified Business Income Deduction, tax basis, passive activities, what to avoid with what the IRS is boiling up, qualified improvement property (QIP), depreciation, non-deductible expenses businesses continue to deduct, properly reporting stimulus grants and PPP and other extended business tax provisions.

CURRENT TAX DEVELOPMENTS AFFECTING INDIVIDUALS

With the momentum of current economic conditions and the aftermath of the stimulus, we are finding ourselves having to adjust "on the fly" with a new constant environment of changes from the IRS. 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), recent IRS announcement on FAQ reliance and other extended individual tax provisions.

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CONTINUING PROFESSIONAL EDUCTION by
JJ THE CPA

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