VASEA Webinar 1/21/2021: The Consolidated Appropriations Act of 2021
Thursday, January 21, 2021, 1:00 p.m. EST
2 CE/CPE Hours
Via Live Webinar
Members – Free with emailed code
Non-Members – $50
QSRNU-T-00472-21-O
Click here for more information and to register.
About This Webinar:
The Consolidated Appropriations Act of 2021 (AKA the new Stimulus passed Dec 22) is a massive 5,593 page omnibus bill that includes multiple updated and new tax provisions that you need to know about for the coming tax season. We’ll unpack it all into usable and practical chunks to give you the knowledge you need to be able to properly service your clients and even unlock additional revenue opportunities in your practice.
We’ll cover:
• Stimulus Payments
• The tax extenders
• PPP Expense Deductibility and Forgiveness
• Paycheck Protection Program (PPP) round 2
• Paycheck Protection Program (PPP) round 1 changes
• SBA EIDL changes, additions and grants
• Employee Payroll Tax Deferral
• Disaster relief provisions
• MAJOR changes to Employee Retention Credit (ERC)
• Changes to depreciation
• Changes to the deductibility of various expenses on tax returns
• Retirement provisions
• Retroactive provisions back to tax year 2019 (EITC and CTC)
and more!
Speaker: Knox Wimberly, EA
Knox Wimberly is an Enrolled Agent, NTPI Fellow, and the CEO of Taxaroo. Knox is considered one of America’s Tax Experts having taught practitioners and IRS staff from all across the country. Knox’s areas of expertise include the government stimulus programs, tax technology, and the taxation of clergy, cryptocurrency, cannabis, foreign earned income, estates (especially on the 1041 fiduciary return), S corporations, and trusts. His teaching style is easy to understand, detailed, thoroughly detailed, and even fun at times.
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VASEA Self-Study Webinar Recording: Ethics 2020 (2 CE)
QSRNU-E-00458-20-S
Topic: Ethics 2020
This ethics class qualifies for the IRS ethics requirements for both Enrolled Agents and Annual Filing Season Program participants. CPAs need to check with their state as it may or may not meet ethics requirements for CPAs (states vary on this). We will explore the ethics related to tax returns. Covered topics include circular 230, preparer
penalties, disclosure requirements, and case scenarios. Successful completion of this module will award 2 CE units.
Prerequisites: none
Advanced preparation required: none
Objectives:
● Five Levels of Standards in Preparing a Tax Return
● Understand the importance of Circular 230
● Circular 230 §10.34
● IRC §6694 , §6662(d)
● Regulation §1.6662-4
● Regulation §1.6662-3
● Disclosure / Form 8275
Presented by: Knox Wimberly, EA
Duration: 2 hours
Ticket Price: $25/ Members FREE with emailed discount code
Registration and more information: https://www.bigmarker.com/vasea1/Ethics-2020-version
*If you watch the on demand recording, you will need to email us to get access to the quiz.
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VASEA Webinar Recordings: Tax Law Changes Related to the Coronavirus
Presented by VASEA Board Members:
Knox Wimberly, EA and Vaughan Long, EA
Part 1 : https://www.youtube.com/watch?v=df2PWAQiFV8
Handouts: Slides – Part 1 – TaxLawChangesRelatedtotheCoronavirusPandemic
Part 2: https://www.youtube.com/watch?v=Je3yVLGKw2E
Handouts: Slides – Part 2 – Tax Law Changes Related to the Coronavirus Pandemic
Part 3: https://youtu.be/lQyqMCpn5aE
Handouts: Slides – Part 3 – Tax Law Changes Related to the Coronavirus Pandemic
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