Thursday, December 9, 2021 – Thursday, December 9, 2021 | 8:00am – 4:30pm

Virtual Federal Tax Camp with Sue Smith

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You could pay $0 for this course! 
This qualifies for reimbursement through the State Workforce Training Express Fund. Firms/companies with fewer than 100 staff will receive 100% reimbusement, and firms/companies with over 100 staff will receive 50% reimbursement. You must register for this course and apply for reimbursement through the Workforce Training Express Fund website three weeks in advance to be eligible. The workforce ID for this conference is 1121354. To learn more click here or contact Julia Ekelund at jekelund@masscpas.org.

 

Agenda

Virtual Federal Tax Camp Day 2

Tax practitioners have been hard-pressed to keep up with changes brought about by the FFCRA, CARES Act, CAA 2021 and ARPA. In this course, you’ll understand the latest tax law changes, review strategies and techniques for individuals to use in light of tax changes, and examine current cases and rulings impacting individuals and businesses.

 

Major Topics:

  • ARPA and Consolidated Appropriations Act of 2021 provisions related to expanded child and family tax credits,RRF grants, ERTC, FFCRA credits, and year-end tax extenders
  • SBA PPP and EIDL loans
  • The CARES Act changes to §163(j), §461(I), and NOL rules
  • Economic Impact Payments and the Recovery Rebate Credit
  • Donor Advised Funds
  • State Tax implications, including how COVID-19 remote work impacts employers and employees
  • Overview of the Biden administration's tax proposals, including The Made in America Tax Plan and the American Families Plan
  • Is the "Employee vs Independent Contractor" conundrum about to explode?
  • A comprehensive view of Cryptocurrency, including important tax considerations
  • Detailed review of Loss Limitation Rules
  • Practice aids, including all the numbers applicable for the current year -- inflation-adjusted amounts, mileage rates, retirement contributions, and more
  • Advanced practice, reporting, and other issues intertwined with advanced planning and discussion ideas
  • The latest issues related to any other late-breaking tax law changes

Learning Objectives:

  • Understand the latest tax law changes
  • Understand strategies and techniques for individuals to use in light of tax changes
  • Understand current cases and rulings affecting individuals and businesses

This conference qualifies for EA and CFP credit.

 

Speaker

Susan Smith

Susan Smith

Susan Smith, CPA, manages her own firm specializing in tax planning for individuals and business owners and is also a frequent speaker at tax conferences. Smith was a Senior Manager in the tax departments of Price Waterhouse and Peat Marwick (the predecessor of KPMG). While at Price Waterhouse, she also held the national specialist designation for the real estate and partnership tax practices. During her time at Peat Marwick, Smith led the real estate and tax practices locally. She was an associate adjunct professor at Widener University in the master's taxation program. Her ratings have consistently exceeded 4.7 on a scale of 5.0. Also, she recently received the James L. McCoy 2008 Discussion Leader of the Year Award for excellence in teaching.Smith earned her Bachelor of Business Administration degree, with an accounting concentration, from the University of Toledo.

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Sponsors

Conference Credits

This course is 8.00 credits

Conference Fees

MassCPAs-AICPA Member
$329.00
MassCPAs Member
$329.00
AICPA Member
$429.00
Non-Member
$429.00

Conference Cost

You pay
$429.00
MassCPAs Members save $100.00 on this course. Login or Join to take advantage of these savings.

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+ $429.00

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