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Live Webcast Replay

Business and COVID-19 Tax Update 2020


Total Credits: 4 including 4 Taxes - Technical

Average Rating:
   4.6
Category:
Tax |  ACPEN Tax Institute
Faculty:
Doug Van Der Aa, CPA, JD
Course Levels:
Intermediate
Duration:
4 Hours
License:

Dates


Description

This program will address the important provisions, rules and concepts related to business tax returns, including the most up-to-date COVID-19 tax developments that will impact your business clients.

 

Basic Course Information

Learning Objectives
  • Gain the knowledge of the latest tax developments, rules and regulations affecting businesses

Major Subjects
  • 2019-20 tax legislation, rulings and developments
  • Deprecation update: Section 168(k) and Section 179 immediate expense deduction and bonus depreciation
  • Update on tax return preparer standards
  • Estate and gift tax changes
  • S corporation and partnership developments, with a focus the new Section 199A deduction
  • Miscellaneous business developments, including regulations and rulings affecting depreciation, accounting method changes, and other business tax issues

Course Materials

Faculty

Doug Van Der Aa, CPA, JD's Profile

Doug Van Der Aa, CPA, JD Related seminars and products: 7


Doug Van Der Aa, CPA, JD, is a lively and energetic speaker on the subject of taxes and ethics, and has extensive experience in leading discussions for conferences, seminars and webinars. He is a highly rated speaker and seminar leader for state CPA societies and other organizations throughout the country.

 

Van Der Aa has more than 25 years of experience, including tax practice in CPA firms and the practice of transactional business and real estate law as an attorney. His practice concentrated on the tax needs of closely held businesses, with their related pass-through entities, complex individual returns, estates and trusts.

 

Van Der Aa taught for 10 years as an adjunct instructor and for one year as assistant professor of accounting and taxation for Grand Valley State University’s Seidman College of Business, where he taught in both the undergraduate and MST programs.

 


Additional Info

Basic Course Information

Advanced Preparation

None


Course Developer

Doug Van Der Aa, CPA, JD


Designed For CPAs in public practice and industry seeking an update on the latest tax developments affecting the real estate owners and investors
Yellow Book

No


Original Recording Date

Sept. 2020


Prerequisites A basis working knowledge of business taxation
Date Added to Catalog

09/09/2020


Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints.  anne.taylor@acpen.com, (972-377-8199).


Course Registration Requirements

Online Registration


Instructional Delivery Method

Group Internet Based


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


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.


Reviews

5
4
3
2
1

Overall:      4.6

Total Reviews: 29

Comments

Michael M

"Excellent"

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