CPE Catalog
Weekly Expert Hour (Original Air Date: 7/22/21)
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1.00 Credits
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Pre-COVID trends in Social Security claiming Roth IRAs and businesses Tax Pro Account Update on the Child Credit (as of 7/22/21)
Weekly Expert Hour (Original Air Date: 7/29/21)
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1.00 Credits
Member Price: $49
SBA PPP Direct Forgiveness Portal Roth IRAs and businesses Forms 3508S, 3508 EZ, and 3508 IRS Notice 2021-20 S corporations and reasonable compensation
Weekly Expert Hour (Original Air Date: 7/30/20)
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1.00 Credits
Member Price: $49
TD 9905 PTINs IRS guidance on recapture of excess employment tax credits (TD 9904 and REG-111879-20) Notice 2020-51
Weekly Expert Hour (Original Air Date: 8/05/21)
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1.00 Credits
Member Price: $49
Tax basis capital account reporting required for 2020 and after Tax Pro Account QR codes attached to IRS notices 1031 exchanges
Weekly Expert Hour (Original Air Date: 8/06/20)
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Revenue Procedure 2003-16 Tax treatment of carried interests IRS Notice 2020-43 Helping your clients make wise use of their health care dollars Basic estate planning
Weekly Expert Hour (Original Air Date: 8/12/21)
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1.00 Credits
Member Price: $49
Child Tax Credit update (as of 8/12/21) Revenue Procedure 2021-33 How to use an annuity What tax practitioners need to be aware of regarding the Champlain Towers condo collapse
Weekly Expert Hour (Original Air Date: 8/13/20)
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1.00 Credits
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Section 163(j) final regulations (as of 8/13/20) IRS Notice 2020-59 Revenue Procedure 2020-22 Revenue Procedure 2020-25
Weekly Expert Hour (Original Air Date: 8/19/21)
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1.00 Credits
Member Price: $49
Election used in determining whether an entity is a syndicate Tax Pro Account Revenue Procedure 2021-33 Notice 2021-49 – Guidance on the ERTC
Weekly Expert Hour (Original Air Date: 8/20/20)
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1.00 Credits
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IRS Notice 2020-51 IR 2020-182 IRS retools Settlement Days program in response to COVID-19 pandemic PPP loan developments (as of 8/20/20)
Weekly Expert Hour (Original Air Date: 8/26/21)
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1.00 Credits
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Which states are taxing forgiven PPP loans? Update on draft 2021 forms (as of 8/26/21) Medicare overview Child and dependent care expenses/advance child tax credit payments Deductibility of conservation easements
Weekly Expert Hour (Original Air Date: 8/27/20)
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1.00 Credits
Member Price: $49
Proposed Schedules K-2 and K-3 (as of 8/27/20) Section 165(i) CARES Act changes to the net operating loss rules Revenue Procedure 2020-24
Weekly Expert Hour (Original Air Date: 9/02/21)
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1.00 Credits
Member Price: $49
S corporation PPP loan forgiveness Tax issues related to remote workers Family offices: an overview Investing in bitcoin and cryptocurrency
Weekly Expert Hour (Original Air Date: 9/03/20)
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1.00 Credits
Member Price: $49
CCA 202035011 The 10 most asked questions about IRAs and qualified plans Proposed regulations relating to employer-provided parking (as of 9/03/20) UPDATE on employee payroll tax deferrals (as of 9/03/20) Notice 2020-65
Weekly Expert Hour (Original Air Date: 9/09/21)
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1.00 Credits
Member Price: $49
IRS letter commenting on PPP loan treatment for pass-through entities Tax relief for hurricane and flood victims Tax-exempt property: determining the appropriate class lives
Weekly Expert Hour (Original Air Date: 9/10/20)
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1.00 Credits
Member Price: $49
IRS Notice 1444-A IRS Web page: BBA Centralized Partnership Audit Regime Top 10 questions regarding health insurance IRS Notice 2020-65
Weekly Expert Hour (Original Air Date: 9/16/21)
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1.00 Credits
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Latest news on proposed tax legislation (as of 9/16/21) Modification of rules relating to retirement plans Health care sharing ministry Wyden pass-through reform discussion draft
Weekly Expert Hour (Original Air Date: 9/23/21)
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1.00 Credits
Member Price: $49
Latest news on proposed tax legislation (as of 9/23/21) Modification of rules relating to retirement plans SECURE Act 2.0 Wyden pass-through reform discussion draft
Weekly Expert Hour (Original Air Date: 9/24/20)
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1.00 Credits
Member Price: $49
IRS Announcement 2020-12 2020 estate, gift, and GST tax Mechanics and benefits of the gift/sale to grantor trust Partnership reporting for carried interests
Weekly Expert Hour (Original Air Date: 9/30/21)
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1.00 Credits
Member Price: $49
Coronavirus-related distributions Qualified disaster-related distributions from qualified plans TIGTA Report 2021 Retirement planning
What Tax Practitioners Need to Know About Medicare
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2.00 Credits
Member Price: $89
Eligibility for Medicare How to apply for Medicare Introduction to Parts A, B, C, and D of Medicare Payments for Parts B and D of Medicare: the higher costs imposed on higher income beneficiaries Late enrollment penalties Medicare Advantage in lieu of original Medicare The Affordable Care Act’s impact on Medicare Legislative and regulatory developments