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Live Webcast Replay

Tax Deadlines and COVID-19


Total Credits: 2.2 including 2.2 Taxes - Technical

Average Rating:
   3
Categories:
ACPEN Industry Institute |  ACPEN Tax Institute |  IRS Approved |  Tax
Faculty:
Bradley Burnett, J.D., LL.M. |  Arthur Werner
Course Levels:
Intermediate
Duration:
2.2 Hrs
License:

Dates


Description

Previous courses have explained, in great detail, the new legislation from Congress with regards to COVID-19, and how it affects your business and the businesses of your clients. This course is now dealing with “consequences” of all the legislation changes. It will focus on filing and payment deadlines as well as cash-generating windows of opportunity.

 

The purpose of this course is to eliminate potential confusion and equip you to be in a position where you can provide good advice pertaining to what steps need to be taken and when.

 

**Please Note:  If you need credit reported to the IRS for this IRS approved program (2 CE hours only), please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.

Basic Course Information

Major Subjects
  • Stafford Act Emergency Declaration
  • Notice 2020-18 and 23
  • State Tax Pandemic Nexus Relief
  • Tax Payment Deadlines
  • Cafeteria Plan Flexibility
  • Disaster and Net Operating Losses
  • Qualified Improvement Property (QIP)

Learning Objectives
  • Navigate Compliance Relief
  • Interpret the Stafford Act Emergency Declaration
  • Discuss Notice 2020-18 and 23 and tax payment deadlines
  • Explain State Tax Pandemic Nexus Relief and Cafeteria Plan Flexibility
  • Interpret details surrounding major tax deadlines, penalties, and interest

Course Materials

Faculty

Bradley Burnett, J.D., LL.M. Related Seminars and Products


Bradley Burnett practices tax law in Colorado. After undergraduate (Business Administration/Accounting) school and law (J.D.) school, he earned a Master of Laws in Taxation (LL.M.) from the University of Denver School of Law Graduate Tax Program. After stints at national and local accounting firms and a medium sized Denver law firm, he established his own law firm in 1990, He has delivered more than 3,300 presentations on tax law to CPAs, attorneys, EAs and others throughout all fifty U.S. states, Washington, D.C. and seven countries. Bradley served four years as adjunct professor at the University of Denver School of Law Graduate Tax Program, where he pioneered an employment tax course and occasionally pinch-hit in the IRS practice and procedure field. He authors and teaches tax materials for Commerce Clearing House (CCH), has received the Illinois Society of CPAs Instructor Excellence Award and five times has been the most requested, top-rated presenter at annual state CPA tax institutes. His seminar style is briskly paced delivery of practical insights with humor. 


Arthur Werner's Profile

Arthur Werner Related Seminars and Products

Werner-Rocca Seminars, Ltd.


Arthur Joseph Werner, JD, MS (Taxation), is the president and is a shareholder in the lecture firm of Werner-Rocca Seminars, Ltd. Mr. Werner’s lecture topic specialties include business, tax, financial and estate planning for high net worth individuals.  In addition, Mr. Werner is an adjunct professor of taxation in the Master of Science in Taxation program at the Philadelphia University.  Mr. Werner received his B.S. in Accounting and his M.S. in Taxation from Widener University. He holds a J.D. in Law from the Delaware Law School.


Mr. Werner lectures extensively in the areas of Estate Planning, Financial Planning, and Estate and Gift Taxation to Certified Public Accountants and Financial Planners, and has presented well in excess of 2500 eight-hour seminars over the past twenty-five years as well as numerous webinars and video presentations. Mr. Werner has been rated as having the highest speaker knowledge in his home state of Pennsylvania by the Pennsylvania Institute of Certified Public Accountants, was awarded the AICPA Outstanding Discussion Leader Award in the State of Nevada, the Florida Institute of CPAs Outstanding Discussion Leader Award, and the South Carolina Association of CPAs Outstanding Discussion Leader Award.


Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation None
Designed For CPAs, EAs, and other financial professionals
Yellow Book No
Course Developer Bradley Burnett
Date Added to Catalog 05/28/2020
Original Recording Date 05/20/2020

Additional Information

Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Instructional Delivery Method Group Internet Based
Course Registration Requirements Online Registration
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.

Promo Video

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Overall:      5

Total Reviews: 3