CPE Catalog
Weekly Expert Hour (Original Air Date: 7/29/21)
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1.00 Credits
Member Price: $49
SBA PPP Direct Forgiveness Portal Roth IRAs and businesses Forms 3508S, 3508 EZ, and 3508 IRS Notice 2021-20 S corporations and reasonable compensation
Weekly Expert Hour (Original Air Date: 7/30/20)
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1.00 Credits
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TD 9905 PTINs IRS guidance on recapture of excess employment tax credits (TD 9904 and REG-111879-20) Notice 2020-51
Weekly Expert Hour (Original Air Date: 8/05/21)
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1.00 Credits
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Tax basis capital account reporting required for 2020 and after Tax Pro Account QR codes attached to IRS notices 1031 exchanges
Weekly Expert Hour (Original Air Date: 8/06/20)
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Revenue Procedure 2003-16 Tax treatment of carried interests IRS Notice 2020-43 Helping your clients make wise use of their health care dollars Basic estate planning
Weekly Expert Hour (Original Air Date: 8/12/21)
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1.00 Credits
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Child Tax Credit update (as of 8/12/21) Revenue Procedure 2021-33 How to use an annuity What tax practitioners need to be aware of regarding the Champlain Towers condo collapse
Weekly Expert Hour (Original Air Date: 8/13/20)
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Section 163(j) final regulations (as of 8/13/20) IRS Notice 2020-59 Revenue Procedure 2020-22 Revenue Procedure 2020-25
Weekly Expert Hour (Original Air Date: 8/19/21)
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1.00 Credits
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Election used in determining whether an entity is a syndicate Tax Pro Account Revenue Procedure 2021-33 Notice 2021-49 – Guidance on the ERTC
Weekly Expert Hour (Original Air Date: 8/20/20)
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1.00 Credits
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IRS Notice 2020-51 IR 2020-182 IRS retools Settlement Days program in response to COVID-19 pandemic PPP loan developments (as of 8/20/20)
Weekly Expert Hour (Original Air Date: 8/26/21)
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Which states are taxing forgiven PPP loans? Update on draft 2021 forms (as of 8/26/21) Medicare overview Child and dependent care expenses/advance child tax credit payments Deductibility of conservation easements
Weekly Expert Hour (Original Air Date: 8/27/20)
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1.00 Credits
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Proposed Schedules K-2 and K-3 (as of 8/27/20) Section 165(i) CARES Act changes to the net operating loss rules Revenue Procedure 2020-24
Weekly Expert Hour (Original Air Date: 9/02/21)
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1.00 Credits
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S corporation PPP loan forgiveness Tax issues related to remote workers Family offices: an overview Investing in bitcoin and cryptocurrency
Weekly Expert Hour (Original Air Date: 9/03/20)
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1.00 Credits
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CCA 202035011 The 10 most asked questions about IRAs and qualified plans Proposed regulations relating to employer-provided parking (as of 9/03/20) UPDATE on employee payroll tax deferrals (as of 9/03/20) Notice 2020-65
Weekly Expert Hour (Original Air Date: 9/09/21)
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IRS letter commenting on PPP loan treatment for pass-through entities Tax relief for hurricane and flood victims Tax-exempt property: determining the appropriate class lives
Weekly Expert Hour (Original Air Date: 9/10/20)
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1.00 Credits
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IRS Notice 1444-A IRS Web page: BBA Centralized Partnership Audit Regime Top 10 questions regarding health insurance IRS Notice 2020-65
Weekly Expert Hour (Original Air Date: 9/16/21)
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1.00 Credits
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Latest news on proposed tax legislation (as of 9/16/21) Modification of rules relating to retirement plans Health care sharing ministry Wyden pass-through reform discussion draft
Weekly Expert Hour (Original Air Date: 9/23/21)
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1.00 Credits
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Latest news on proposed tax legislation (as of 9/23/21) Modification of rules relating to retirement plans SECURE Act 2.0 Wyden pass-through reform discussion draft
Weekly Expert Hour (Original Air Date: 9/24/20)
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IRS Announcement 2020-12 2020 estate, gift, and GST tax Mechanics and benefits of the gift/sale to grantor trust Partnership reporting for carried interests
Weekly Expert Hour (Original Air Date: 9/30/21)
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Coronavirus-related distributions Qualified disaster-related distributions from qualified plans TIGTA Report 2021 Retirement planning
What Tax Practitioners Need to Know About Medicare
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2.00 Credits
Member Price: $89
Eligibility for Medicare How to apply for Medicare Introduction to Parts A, B, C, and D of Medicare Payments for Parts B and D of Medicare: the higher costs imposed on higher income beneficiaries Late enrollment penalties Medicare Advantage in lieu of original Medicare The Affordable Care Act’s impact on Medicare Legislative and regulatory developments
What You Need to Know About ASC 842, Leases
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1.00 Credits
Member Price: $49
ASU No. 2016-02, Leases (Topic 842) Overall lease accounting guidance Lessor Accounting 101 Detailed review of accounting by lessees Updates to the lease accounting guidance