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2020 Tax Preparation for PPP, EIDL & Employer Credits & NOLs - CSTC Seminar 1.26.21
Tuesday, January 26, 2021, 10:00 AM - 11:40 AM PST
Category: CSTC Academy

2020 Tax Preparation for PPP, EIDL & Employer Credits & NOLs
California Society of Tax Consultants Seminar

Date:

Tuesday, January 26, 2021
10:00 AM to 11:40 AM

Location:

Online Meeting via Zoom
This will be a Zoom Meeting. Once you register and pay the Zoom link will be provided in your confirmation email for you to log in at the designated meeting time. Zoom does require registration before entering the meeting. 

Description:

· Sole proprietors, partnerships, S-Corps, and C-Corps all have specific regs related to handling the various COVID19 loans, grants, and credits.
· Understand what credits your employees may be eligible for, whether they've applied for them or not, and how this may affect their tax preparation for 2020.
· Tax year 2020 is the final year you can elect favorable tax treatment for your client's 2018, 2019 & 2020 NOLs; be sure you get this coded correctly when you prepare the 2020 taxes.
· Federal and California differences on the treatment of COVID-19 credits and benefits

Presenter:

Jane Ryder, EA, CPA
Jane Ryder, EA, CPA has been providing tax preparation, accounting services, and tax collection resolution services since 1980. She runs her San Diego CPA firm, Brass Tax Ryder Professional Group, Inc.(Not affiliated with Brass Tax Presentations), and writes and speaks on many income tax, business compliance and accounting topics. Jane has a business centric practice, preparing and consulting on tax, accounting, and compliance matters for business and trusts. She also specializes in IRS and state agency collections, payment plans, audit representation, audit appeals, offers in compromise, and other compliance related issues.

CPE Information:

2 Federal Update hours (Topics covering new tax laws)
CTEC: 1000-CE-4858
IRS: 18QC1-U-01449-21-O

Knowledge Level: Update (Information on new tax laws)

Cost:

Registration Fee (Member):  $30
Registration Fee (Non-Member): $65

Cancellation and Refund Policy for Meeting Purchase:
Written webinar cancellations will be accepted up to three (3) business days before the course begins for a full refund. Please email your request to [email protected] No refunds will be given if cancellation notice is received later than three (3) business days before the course begins, or for no-show registrants.


This presentation has been designed to meet the requirements of the Return Preparer Office, the California State Board of Accountancy; and the California Tax Education Council including code 31 of Federal Regulations10.6 (g). This does not constitute an endorsement by these groups. A listing of additional requirements to renew tax preparer registration may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA. 95812- 2890, or phone CTEC at (877) 850-2832, or on the Internet at www.ctec.org.