Overview

2.0 Credits
ONLINE

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

Major Topics

  • Update on IRS forms. Many forms and instructions have changed because of the late legislation.
  • Further review of the DOL regulation on independent contractor versus employee and how that may differ from IRS interpretations. 
  • State nexus and conformity issues. Many legislatures are currently in session and I will try to provide an update.
  • Penalty relief because of different due dates during 2020, particularly for Form 2210.
  • PPP2 some issues and explanations, whether a first-time borrower or a repeat borrower.
  • How to deal with employees who deferred their social security taxes during the last portion of 2020.
  • Some key items that were issued during the year. That may require attention, particularly regarding the economic stimulus payments.
  • Anything else that may affect busy season.

 

 

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