CPE Webinars

2021 Tax Developments including Employee Retention Tax Credit (January 27, 2021, 10:00 AM-12:00 PM CST)

As the time approaches for filing 2021 returns, we will look at significant developments that took place during 2021, including the American Rescue Plan Act, Infrastructure Investment and Jobs Act, IRS guidance on key issues and court decisions.  This will include the IRS's guidance on the employee retention tax credit issued in four notices and a discussion of the tax refund opportunities that exist with that credit.

Designed For...

Tax advisors in public practice and corporate tax departments who want an update on the new tax law changes 


Learning Objectives:

  • Apply provisions found in the American Rescue Plan Act for the preparation of 2021 tax returns
  • Recognize digital asset transactions that will be subject to information reporting in the future
  • Assist S corporation shareholders to properly calculate their basis in stock and debt to use in preparing the new Form 7203 as part of individual income tax returns when required
  • Prepare refund claims for the research credit taking into account the new IRS requirements for information to be provided that was effective on January 10



Speaker / Author:

Edward K. Zollars, CPA is in public practice in Phoenix, Arizona as a partner with the firm of Thomas & Zollars & Lynch, Ltd. He is also a discussion leader with Loscalzo Institute. He has been in practice for over twenty-five years, specializing in tax issues for closely held businesses and individuals.

Ed has been professionally involved with both tax and technology issues, combing the two disciplines in starting the first tax podcast (Ed Zollars Tax Update, produced weekly dealing with current tax issues. He has been a member of AICPA Tax Division Committees dealing with tax and technology issues, and was the Tax Section’s representative on three occasions to the AICPA’s Top Ten Technologies project. Ed is also a member of the Phoenix Tax Workshop’s Advisory Committee, and currently serves on the Tax Legislation Liaison Committee for the Arizona Society of CPAs.Ed was selected as a Life Member by the Arizona Society of CPAs in May of 2010.

Ed is a co-author of the Arizona Income Tax Guide published by the Phoenix Tax Workshop, and has written articles published in Practical Tax Strategies and the Tax Adviser. He has been a frequent contributor to a number of professional tax discussion groups, and served as systems operator on the AICPA’s Accountants Forum in the mid 1990s.

He has spoken regularly on tax and technology topics since 1996, speaking before conferences sponsored by the AICPA and a number of state society of CPAs.

Software & Hardware Requirements:

  • 56k or Greater Internet Connection

Price (USD)

Standard: $120.00

Details

Course Code : ACE-19118_LZ

Course Level : Update
Course Type : Group Internet-Based
Format Type : Webinar
Field Of Study : Taxes


Event Date : 01/27/2022 10:00 AM

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