THE TAX WORLD COVID-19: CHANGES PROFESSIONALS NEED TO KNOW

Duration 60 Mins
Level Basic
Webinar ID IQW21C034

  • Identify the new filing and payment deadlines 
  • Learn about the out stimulus provisions passed by Congress
  • Identify the various IRS data security requirements in a remote environment
  • Identify the changes in mandatory sick leave provisions and associated payroll relief
  • Recognize guidance relating to using HSA/high-deductible health care plans and COVID-19 expenses

Overview of the webinar

This course will cover everything you need to know about year-end 2020 issues relating to W-2s and 1099s. It will also cover what’s new with business tax returns, including how the Tax Cut and Jobs Act of 2017 affects business returns, as well as the CARES Act and the December 27, 2020 stimulus bill.

  • Learn about what’s new for 2020 tax returns
  • Including the “QBI Deduction,” new rules for loss deductions
  • New rules for depreciation
  • New rules for meal and entertainment expenses

Who should attend?

  • HR Professionals
  • Office managers
  • CFOs and controllers
  • Tax preparers
  • Accountants
  • Employers and Business owners
  • Accounts payable processing professionals
  • Purchasing managers and professionals
  • Public accountants, CPAs and Enrolled Agents
  • Accounts payable and accounting managers

Why should you attend?

This webinar will cover everything that has changed with taxes and payroll due to coronavirus, including: 

  • Mandatory paid sick leave and the payroll relief available to employers
  • The extension of filing and payment deadlines
  • A pushback on IRS collection and audit proceedings
  • Congressional stimulus
  • How to work remotely while being mindful of IRS requirements regarding data security and written data security plans

This webinar also includes the explanation of the new legislation and the implications for tax professionals as it pertains to individual tax relief, business tax relief, and additional provisions in the Coronavirus Aid. We will also, cover any late-breaking news up to the moment of the presenta

Faculty - Mr.Jason Dinesen

Jason Dinesen is the President of Dinesen Tax & Accounting, P.C., a public accounting firm in Indianola, Iowa. His practice focuses on tax and accounting services for small businesses and individuals. Dinesen has extensive experience working with a third-party administrator of retirement plans and is a prior presenter of multiple 1099 seminars. Dinesen majored in corporate communications with a minor in management from Simpson College. He started his practice in 2009.

Credits

ComplianceIQ is recognized by SHRM to offer Professional Development Credits (PDCs) for the SHRM-CPSM or SHRM-SCPSM. This program is valid for [1] PDCs for the SHRM-CPSM or SHRM-SCPSM. For more information about certification or recertification, please visit www.shrmcertification.org.

HR (General) recertification credit hours toward aPHR™, PHR®, PHRca®, SPHR®, GPHR®, PHRi™ and SPHRi™ recertification through HR Certification Institute® (HRCI®). Please make note of the activity ID number on your recertification application form. For more information about certification or recertification, please visit the HR Certification Institute website at www.hrci.org

100% MONEY BACK GUARANTEED

Refund / Cancellation policy
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