This program covers relevant topics such as cash flow, estate planning techniques and recent tax provisions most beneficial in the current environment. It provides detailed discussion of the CARES Act and financial relief available under the Paycheck Protection Program, as well as receipt and calculation of the R&D credit and the optimal way to utilize the updated Net Operation Loss (NOL) provisions.
NASBA Field of Study
David Randall Peters, Christopher Hesse, Regina Brown, Bethany Jones-Worner, Michael Krajcer
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This program covers relevant topics such as entity and business owner planning considerations, cash flow and estate planning techniques, and recent tax provisions most beneficial in the current environment.
It also discusses applicable legislation, government programs, IRS guidance, including credits, deductions, and limitations to support small business clients during this time.
This course dives deeply into payroll continuity and the Paycheck Protection Program (PPP), select tax provisions of the Coronavirus Aid, Relief, and Economic Security (CARES) Act, and state tax considerations.
The content is designed to assist current CPAs who are working with small- to mid-tier business clients in making themselves invaluable beyond tax and accounting related matters. This will then help them become overall business advisers to their clients in these challenging times.
Through this program, you will gain invaluable knowledge to create a well-rounded understanding of most major client concerns and propel you to become an overall business adviser for your clients.
Along with a general discussion of important topics, this course is littered with signposts that will point you in the direction of further research and ultimately make you even more valuable to both new and existing clients.
Group ordering for your team
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