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Live Webcast Replay

Spring Tax Review for Individuals and Business


Total Credits: 4 including 4 Taxes - Technical

Average Rating:
Not yet rated
Category:
Accounting and Auditing |  Industry |  Tax |  ACPEN Tax Institute |  IRS Approved
Faculty:
Doug Van Der Aa, CPA, JD
Course Levels:
Intermediate
Duration:
4 Hours
License:
Access for 30 day(s) after program date.

Dates


Description

This course will address significant 2020-21 tax developments, including the December 2020, Consolidated Appropriations Act and more recent American Rescue Plan Act, and how they with impact both individual and business tax payers.

**Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.

Basic Course Information

Learning Objectives
  • Define the "hot issues" facing tax practitioners in planning for client returns
  • Review of recent legislation and developments 

Major Subjects
  • 2020-21 recent tax legislation, rulings and developments
  • COVID-19 relief update
  • Expanded child tax, dependent care, and earned income credits
  • Rebates
  • Other individual tax provisions
  • Other business tax provisions

Course Materials

Faculty

Doug Van Der Aa, CPA, JD's Profile

Doug Van Der Aa, CPA, JD Related seminars and products


Doug Van Der Aa, CPA, JD, is a lively and energetic speaker on the subject of taxes and ethics, and has extensive experience in leading discussions for conferences, seminars and webinars. He is a highly rated speaker and seminar leader for state CPA societies and other organizations throughout the country.

Van Der Aa has more than 25 years of experience, including tax practice in CPA firms and the practice of transactional business and real estate law as an attorney. His practice concentrated on the tax needs of closely held businesses, with their related pass-through entities, complex individual returns, estates and trusts.

Van Der Aa taught for 10 years as an adjunct instructor and for one year as assistant professor of accounting and taxation for Grand Valley State University’s Seidman College of Business, where he taught in both the undergraduate and MST programs.


Dates

Fri, Jun 18, 2021 - 12:00pm to 04:00pm EDT
Wed, Jun 23, 2021 - 03:00pm to 07:00pm EDT
Tue, Jun 29, 2021 - 02:00pm to 06:00pm EDT
Tue, Aug 03, 2021 - 12:00pm to 04:00pm EDT
Mon, Aug 09, 2021 - 11:00am to 03:00pm EDT
Thu, Aug 19, 2021 - 11:00am to 03:00pm EDT
Fri, Aug 27, 2021 - 03:00pm to 07:00pm EDT

Additional Info

Basic Course Information

Advanced Preparation

None


Course Developer Van Der Aa Tax Ed, LLC
Designed For Practitioners and members in industry seeking a general business and individual tax update or wishing to review key tax topics for planning for their clients.
Yellow Book

No


Original Recording Date

04/01/2021


Prerequisites Basis working knowledge of individual and business taxation.
Date Added to Catalog

04/01/2021


Additional Information

Complaint Resolution Policy Please contact Anne Taylor for any complaints.  anne.taylor@acpen.com, (972-377-8199).
Course Registration Requirements Online Registration
Instructional Delivery Method Group Internet Based
Official Registry Statement Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.

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