ACPEN Signature: Consolidated Appropriations Act Update
Total Credits: 2 including 2 Taxes - Technical
- Average Rating:
- 4.7
- Category:
- Accounting and Auditing | ACPEN Signature | Tax
- Faculty:
- C. Clinton Davis, CPA, JD
- Course Levels:
- Update
- Duration:
- 2 Hour
- License:
- Access for event date only.
Description
There are numerous new rules, tax extenders, changes and corrections in the Consolidated Appropriations Act enacted at the end of 2020. Answers that were thought to be correct in early December are now changed. Some extenders are permanent, some are for 5 years, some are for 2 years and some are for only 1 year. Fortune magazine has called the new Corporate Transparency Act “the most important anti-corruption reform in decades” yet few know about it. Maybe that’s because it was part of the National Defense Authorization Act.
Basic Course Information
Learning Objectives- Understand new rules, tax extenders, and updates in the Consolidated Appropriations Act
- Clarify rules, and requirements around PPP Loans
Major Subjects
- New reporting requirements for small business and privately owned entities under the Corporate Transparency Act
- PPP Round 2
- Deductibility of PPP Funded Expenses
- Basis Effects of Forgiveness of PPP Loans
- Authority to Waive Filing Requirements for PPP Loan Forgiveness
- Educator Expenses for Protective Equipment
- Changes to Farmer NOL Carryback Rules and Prior Elections
- Modifications to the Payroll Tax Credit Rules
- Employee Retention Tax Credit Modifications
- Deferral of the Employee Portion of Payroll Taxes
- Extended Charitable Deduction for Non-Itemizers
- Temporary Increase of Business Meal Deduction to 100%
- Tax Extenders
- and More
Course Materials
| Important Course Information_Read First (0.47 MB) | Available after Purchase | ||
| ACPEN_Signature_2020_Consolidated_Appropriations_Act_Update_Manual (16 MB) | 64 Pages | Available after Purchase | |
| ACPEN Signature: Consolidated Appropriations Act Update_Q&A (13.1 KB) | Available after Purchase |
Faculty
C. Clinton Davis, CPA, JD Related seminars and products: 10
Krage & Janvey, L.L.P.
C. Clinton Davis, JR. practices law in the Dallas, Texas law firm of Krage & Janvey, L.L.P. He was licensed in Texas in 1982, has been Board Certified in Tax Law by the Texas Board of Legal Specialization since 1988 and is a member of the College of the State Bar of Texas. He has also been licensed as a Certified Public Accountant in Texas since 1980 and as an attorney in Florida since 1980. Mr. Davis attended law school at Southern Methodist University and received his Juris Doctor degree, cum laude, in 1980. At SMU, Mr. Davis was selected to membership in the Order of the Coif, an honor society limited to graduates in the top 10% of the graduating class. Mr. Davis received his bachelor of science degree in accounting from Northwestern State University of Louisiana where he graduated first in his class. Mr. Davis is a frequent speaker at CPE programs and conferences. He is the author of the TSCPA programs Principles of LLC and Partnership Taxation: An Introduction to Subchapter K, Navigating the LLC and Partnership Allocation and Basis Minefield, and LLC and Partnership Taxation for the Sophisticated Practitioner.
Dates
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Sat, Mar 06, 2021 - 01:00pm to 03:00pm EST
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Wed, Mar 17, 2021 - 02:30pm to 04:30pm EDT
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Fri, Apr 02, 2021 - 09:00am to 11:00am EDT
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Sat, Apr 03, 2021 - 01:00pm to 03:00pm EDT
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Tue, Apr 20, 2021 - 10:00am to 12:00pm EDT
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Tue, Apr 20, 2021 - 02:30pm to 04:30pm EDT
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Mon, May 03, 2021 - 10:00am to 12:00pm EDT
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Mon, May 03, 2021 - 02:30pm to 04:30pm EDT
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Fri, May 07, 2021 - 11:00am to 01:00pm EDT
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Wed, May 19, 2021 - 02:30pm to 04:30pm EDT
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Mon, May 24, 2021 - 09:00am to 11:00am EDT
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Wed, Jun 02, 2021 - 02:30pm to 04:30pm EDT
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Fri, Jun 11, 2021 - 02:30pm to 04:30pm EDT
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Wed, Jun 16, 2021 - 11:00am to 01:00pm EDT
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Additional Info
Basic Course Information
Prerequisites NoneAdvanced Preparation None
Designed For Public Practitioners and Industry CPAs, EAs
Original Recording Date 01/2021
Yellow Book No
Course Developer Business Professionals' Network, Inc.
Date Added to Catalog 01/08/2021
Additional Information
Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).Official Registry Statement Business Professionals' Network, Inc. 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: www.nasbaregistry.org
Instructional Delivery Method Group Internet Based
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.
Course Registration Requirements Online Registration
Reviews
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Overall: 4.7
Total Reviews: 93
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