BEGIN:VCALENDAR VERSION:2.0 PRODID:-//jEvents 2.0 for Joomla//EN CALSCALE:GREGORIAN METHOD:PUBLISH BEGIN:VTIMEZONE TZID:America/Los_Angeles X-LIC-LOCATION:America/Los_Angeles BEGIN:DAYLIGHT TZOFFSETFROM:-0800 TZOFFSETTO:-0700 TZNAME:PDT DTSTART:19700308T020000 RRULE:FREQ=YEARLY;BYMONTH=3;BYDAY=2SU END:DAYLIGHT BEGIN:STANDARD TZOFFSETFROM:-0700 TZOFFSETTO:-0800 TZNAME:PST DTSTART:19701101T020000 RRULE:FREQ=YEARLY;BYMONTH=11;BYDAY=1SU END:STANDARD END:VTIMEZONE BEGIN:VEVENT UID:9c5c95b08c6581d05cc938af88bb3fd61154 CATEGORIES:In-Person Chapter Meetings SUMMARY:OOPS! Filing 2021 Taxes Correctly for COVID Benefits & Correcting 2020 Taxes - San Gabriel Valley Chapter Meeting DESCRIPTION:
Thursday, July 7, 2022
4:30
PM - 7:30 PM
Marie Callenders
1560 Albatross
Rd
City of Industry, CA 91748
New for 2021 taxes. Updated advise on recording and reporting COVID-19 employer credits, other benefits and PPP loans for tax purposes. We've uncovered some 2020 t ax returns which may have been incorrectly or assumptions we made during ta x preparation have now turned out to be inaccurate. We'll review best pract ices for evaluating which 2020 returns should be amended and communicating this advice to the client. What's the best timing for reporting these 2020 changes? What is our tax preparer exposure not only for possible incorrect 2020 tax reporting but for preparing the amended returns? Are there any alt ernatives to amending? Plus, a review of the latest IRS Rev Procs on these issues.
Jane Ryder, EA, CPA
Ms. Ryder 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, and writes and speaks on many income t
ax, business compliance and accounting topics. She is currently licensed wi
th the California State Board of Accountancy and with the internal revenue
service as an Enrolled Agent. Jane also consults on tax, accounting, and co
mpliance matters for Corporations, LLC's, Partnerships, and Trusts. She als
o specializes in IRS and state agencies collection problems, payment plans,
audit representation, audit appeals, offers and compromise and other issue
s.
Member: $35
RSVP Required
Please email Melinda Estrada,
Vice President at melindatax47@gma
il.com or call 626-242-8106 to register.
2 Federal Law hours (Topics covering existing tax law)
IRS: 18QC1-T-01672-22-I
CTEC: 1000-CE-5079
Knowledge L evel: Intermediate (Basic knowledge helpful)
This presentation has been designed to meet the requirements of the Return Preparer Office, t he California State Board of Accountancy; and the California Tax Education Council including code 31 of Federal Regulations10.6 (g). This does not con stitute an endorsement by these groups. A listing of additional requirement s 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.
CONTACT:Please email Melinda Estrada, Vice President at melindatax47@gmail.com or call 626-242-8106 DTSTAMP:20240328T130155 DTSTART;TZID=America/Los_Angeles:20220707T163000 DTEND;TZID=America/Los_Angeles:20220707T193000 SEQUENCE:0 TRANSP:OPAQUE END:VEVENT END:VCALENDAR