Fall Tax Institute December - A Virtual Event

Overview

16.0 Credits
ONLINE

Register by Friday, November 5th to confirm delivery of your textbook!

For tax practitioners, there’s no better place to get immersed in current events than MOCPA's Fall Tax Institute.  This course has been one of our most popular courses for more than 20 years. If you are a regular attendee, then you will know why. If you haven't experienced Fall Tax yet, join us and find out why 1000+ attendees return every year. 

This two-day program, taught by nationally known speaker, Larry Gray, CPA, CGMA, will address all the changes affecting business entities and individuals in the current year, as well as a detailed analysis of how the new tax laws will affect your business and individual tax clients. This course will include up to the minute modifications from Tax Cuts and Jobs Act and extender bills as well as other relevant IRS notices, announcements and rulings and court cases for individuals and corporations.

In 2021, many tax law changes were enacted to help individual and business taxpayers weather the economic storm brought on by the COVID-19 pandemic. Some of these changes are just beginning to have an impact on taxpayers.

Topics for this year’s Fall Tax Institute include:
• Tax provisions included in the Consolidated Appropriations Act and American Rescue Plan Act
• PPP and EIDL loan forgiveness provisions and advising clients in financial distress
• Tax credits under the new laws, such as employee retention credit (ERC), advanced child tax credit (ATC), and paid sick and family leave credits (FFCRA and FMLA)
• Trust topics such as §645 election and charitable contribution deductions
• Representing clients before the IRS
• Schedule C, including reporting gig economy income
• Ethics in practice
• Transferring a sole proprietorship to various other entity types
• Deciding when to file MFS versus MFJ
• Small business credits, including employee fringe benefits and changes in marketplace premium tax credits

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MOCPA takes the health and safety of members seriously. Given the impact of the coronavirus pandemic, MOCPA is offering this year's Fall Tax Institute with a virtual option.

We look forward to bringing you the education you have come to depend on. If you have any questions or need additional information, please contact Denise Johnson at djohnson@mocpa.org.

Designed For

CPAs or finance professionals, regardless of level, involved with tax planning, consulting and compliance.

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