Live Webcast

Tax Series with Art Auerbach (in collaboration with VSCPA)

Live Webcast
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    Instructor

    Art
    Auerbach

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Learning Objectives

To obtain the latest information regarding tax updates and changes impacting practitioners

Major Topics

  • Disaster relief and the difference between suspended deadlines and extended deadlines to file and pay
  • More on cryptocurrency — this never seems to go away
  • The increase in partnership examinations and the issues to be concerned about
  • The status of the proposed revision to the AICPA tax standards (SSTS) and the update by International Ethics Standards Board for Accountants (IESBA) on compliance versus planning and research
  • The meaning of a real estate professional means and how to get there — Tax Court did in Drocella
  • An update on the rules for electric vehicle credit and the battery component
  • The nonprofit world and FORM 8940
  • FBAR compliance
  • Are you a beneficiary of an IRA? Have you reviewed the distribution rules?
  • A quick look at the Gwyneth Paltrow case
  • The status of pending changes to Section 174 — amortization versus deduction
  • A quick discussion of state changes to SALT/PTET

Sponsors

Things to Know

Course Level

  • Update

Professional Area of Focus

  • Tax
  • Taxation
  • Practioners
  • Pracitioner
  • Pracitioners

Prerequisites

Experience in accounting and reporting

Advanced Preparation

None

Intended Audience

Anyone interested in the latest tax updates

Provider

*Maryland

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