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Sessions | Instructor | Event Registration |

Event Information

Tax Compliance and Due Diligence Matters in the New COVID World | 4204526B
Date: August 10, 2020
Event Start time: 8:00 AM   End time: 10:00 AM
Location: Webcast

Facility: Webcast Rebroadcast

 


Member:       $79
Nonmember: $109

CPE Credits:

2.00 CPE: Continuing Professional Education Technical


The Coronavirus has created chaos in today’s world and an upheaval in a multitude of tax compliance areas. Practitioners need to be aware of a number of issue that have arisen and will arise that may produce new or modified due diligence requirements for the CPA and other tax professionals
 
Formerly titled: Dealing with Due Diligence Matters in the New COVID World

Objectives:
• Identify troublesome tax areas arising from coronavirus government responses
• Recognize PPP Loan forgiveness issues for tax practitioners
• Determine what approaches that tax practitioners should take to ensure compliance with the tax issues that arise under coronavirus tax legislation
• Recognize the due diligence requirements that will ensure proper compliance

Major Subjects:
• Filing issues
• Debt forgiveness and related issues
• Carryback issues
• Handling collection issues

Level of Difficulty:
Overview

Field of Interest:
Taxes

Prerequisites:
None

Designed For:
CPAs, Enrolled Agents and tax preparers

Advanced Prep:
None

Event Notes:
None