Fall Tax Institute - St. Louis

Overview

16.0 Credits
IN-PERSON

MOCPA is determined to maintain the safety and health of in-person event attendees.  Seating will be limited to allow for social distancing.  

Register early to secure your seat!

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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Please Note: An inherent risk of COVID-19 exposure exists in any public areas where people are present. COVID-19 is a highly contagious disease that can lead to severe illness. According to the Centers for Disease Control and Prevention, senior citizens and people with underlying medical conditions are especially vulnerable. By attending this event, you voluntarily assume all risks related to exposure to COVID-19.

We appreciate your understanding and flexibility as we make adjustments during these ever-changing times. 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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