VSCPA Tax Series Webinar

Overview

Get important tax updates from popular instructor and tax guru Art Auerbach, CPA, in the monthly tax webinar series. Topics include:

• 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

Delivery Method: Group internet-based
CPE Credit: Taxes
Program Level: Update

Highlights

TBD

Prerequisites

Experience in accounting and reporting

Designed For

Anyone interested in the latest tax updates

Objectives

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

Preparation

None

Notice

Delivery Method - Group Internet Based