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Live Webcast Replay

Pandemic Legislative Relief and PPP Update - Congress vs. Pandemic vs. Economy


Total Credits: 3 including 3 Taxes - Technical

Average Rating:
   4.6
Category:
ACPEN Industry Institute |  Tax |  ACPEN Tax Institute |  IRS Approved
Faculty:
Bradley Burnett, J.D., LL.M. |  Arthur Werner
Course Levels:
All Levels
Duration:
3 hours
License:
Access for 30 day(s) after program date.

Dates
Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.


Description

Congress just pulled a whole slew of rabbits out of hats to combat the economic onslaught of Covid. 5,593 pages of new legislation to be exact.

What’s in this blockbuster new package? Everything from prospective, and sometimes, retroactive:

-  Expanded employee retention credit

-  Deductibility of expenses funded by forgiven PPP loan

-  But, what about the basis and at-risk rules?

-  Widened and extended charitable contribution rules 

-  New economic impact payments and unemployment benefits

-  Cafeteria plan expanded privileges

-  PPP Round 2 and somewhat revamped PPP Round 1 – Gold rush on again!!

-  Impact of Covid employment tax credits on income tax return

-  Many, many more!!

Want to keep up to date with the massive overhaul? Tune in to our all-new, action-packed, up-to-the-minute course on Con App 2021.

 

**Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.

Basic Course Information

Learning Objectives
  • Expanded employee retention credit
  • Deductibility of expenses funded by forgiven PPP loan
  • But, what about the basis and at-risk rules?
  • Widened and extended charitable contribution rules 
  • New economic impact payments and unemployment benefits
  • Cafeteria plan expanded privileges
  • PPP Round 2 and somewhat revamped PPP Round 1 – Gold rush on again!!
  • Impact of Covid employment tax credits on income tax return

Major Subjects
  • Tax
  • Covid Tax Credits
  • Charitable contribution Rules

Course Materials

Faculty

Bradley Burnett, J.D., LL.M. Related seminars and products: 9


Bradley Burnett practices tax law in Colorado. After undergraduate (Business Administration/Accounting) school and law (J.D.) school, he earned a Master of Laws in Taxation (LL.M.) from the University of Denver School of Law Graduate Tax Program. After stints at national and local accounting firms and a medium sized Denver law firm, he established his own law firm in 1990, He has delivered more than 3,300 presentations on tax law to CPAs, attorneys, EAs and others throughout all fifty U.S. states, Washington, D.C. and seven countries. Bradley served four years as adjunct professor at the University of Denver School of Law Graduate Tax Program, where he pioneered an employment tax course and occasionally pinch-hit in the IRS practice and procedure field. He authors and teaches tax materials for Commerce Clearing House (CCH), has received the Illinois Society of CPAs Instructor Excellence Award and five times has been the most requested, top-rated presenter at annual state CPA tax institutes. His seminar style is briskly paced delivery of practical insights with humor. 


Arthur Werner Related seminars and products: 18

Werner-Rocca Seminars, Ltd.


Arthur Joseph Werner, JD, MS (Taxation), is the president and is a shareholder in the lecture firm of Werner-Rocca Seminars, Ltd. Mr. Werner’s lecture topic specialties include business, tax, financial and estate planning for high net worth individuals.  In addition, Mr. Werner is an adjunct professor of taxation in the Master of Science in Taxation program at the Philadelphia University.  Mr. Werner received his B.S. in Accounting and his M.S. in Taxation from Widener University. He holds a J.D. in Law from the Delaware Law School.


Mr. Werner lectures extensively in the areas of Estate Planning, Financial Planning, and Estate and Gift Taxation to Certified Public Accountants and Financial Planners, and has presented well in excess of 2500 eight-hour seminars over the past twenty-five years as well as numerous webinars and video presentations. Mr. Werner has been rated as having the highest speaker knowledge in his home state of Pennsylvania by the Pennsylvania Institute of Certified Public Accountants, was awarded the AICPA Outstanding Discussion Leader Award in the State of Nevada, the Florida Institute of CPAs Outstanding Discussion Leader Award, and the South Carolina Association of CPAs Outstanding Discussion Leader Award.


Dates

Wed, Mar 03, 2021 - 12:00pm to 02:49pm EST
Sat, Mar 06, 2021 - 10:30am to 01:19pm EST
Wed, Mar 10, 2021 - 10:30am to 01:19pm EST
Fri, Mar 12, 2021 - 10:00am to 12:49pm EST
Wed, Mar 24, 2021 - 11:30am to 02:19pm EDT
Wed, Mar 31, 2021 - 12:00pm to 02:49pm EDT
Fri, Apr 09, 2021 - 10:00am to 12:49pm EDT
Sat, Apr 10, 2021 - 02:00pm to 04:49pm EDT
Thu, Apr 15, 2021 - 05:00pm to 07:49pm EDT
Tue, Apr 20, 2021 - 10:00am to 12:49pm EDT
Wed, Apr 21, 2021 - 10:00am to 12:49pm EDT
Thu, Apr 29, 2021 - 05:00pm to 07:49pm EDT
Mon, May 03, 2021 - 01:00pm to 03:49pm EDT
Tue, May 11, 2021 - 04:00pm to 06:49pm EDT
Wed, May 12, 2021 - 12:00pm to 02:49pm EDT
Tue, May 18, 2021 - 10:00am to 12:49pm EDT
Sat, May 22, 2021 - 02:00pm to 04:49pm EDT
Thu, May 27, 2021 - 10:00am to 12:49pm EDT

Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation None.
Designed For All Business Professionals
Original Recording Date 1/2021
Yellow Book
Course Developer Bradley Burnett Tax Seminars
Date Added to Catalog 1/18/2021

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


Course Registration Requirements

Online Registration


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. 


Promo Video

Reviews

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Overall:      4.6

Total Reviews: 5

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