Prairie View A&M University
Jim Hasselback will be presenting a two-day, 16-hour CPE webinar using Zoom for Prairie View A&M University on Thursday and Friday, January 7-8, 2021.
This will be a Federal Income Tax Update webinar with continuing education credit available for CPAs, Enrolled Agents, and those wishing to complete the IRS Annual Filing Season Program.
The webinar will begin at 9:00 am Eastern time.
The following are among the topics that will be covered in detail.
Consolidated Appropriations Act, 2020
Families First Coronavirus Response Act
CARES Act
Changes in the Tax Forms
Section 139 Federal Disaster Payments
Local Lodging Expenses
Employee Discounts
Changing Accounting Methods
Fringe Benefits of Passthrough Entities
Payments Made to Individuals Instead of S Corp
Capital Gains Tax Rates
Sale of Undeveloped Land
Capitalizing Carrying Costs
Code Sec. 83(b) Election
Sale of Residence/Land
Self-Certify for 60-Day Rollover Relief
Net Operating Losses
Excess Business Losses
Passive Losses
Luxury Auto Depreciation
Correcting for Failure to Take Depreciation
Meals and Entertainment Expenses
Taxpayer Attorney Fees
Marijuana Businesses
Personal Casualty and Theft Losses
Major Affects of Loss of 2% Deduction
Qualified Business Income Deduction
Net Investment Income Tax
Employee vs. Independent Contractor
Advantages and Disadvantages of LLC
Registration is completed through the PVAMU.
Click on the register link to go to PVAMU's registration page which is https://www.pvamu.edu/oce/post/income-tax/
However, those requesting IRS credit must send an email to jrhasselback@gmail.com with your name and PTIN.
Close Window