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Live Webcast Replay

2021 Tax Season and COVID-19 Update with Doug Van Der Aa


Total Credits: 8 including 8 Taxes - Technical

Average Rating:
   131
Categories:
Partner Produced |  Tax |  IRS Approved
Speaker:
Doug J. Van Der Aa, CPA, JD, CPA, JD
Course Levels:
Update
Duration:
8 Hours
Product Type:
Live Webcast Replay
License:

Dates


Description

This course will address the most recent tax legislation, rulings and developments occurring in 2021-22 that impact both the business and individual taxpayers. The course is designed to prepare the practitioner for the upcoming filing season and provide useful strategies to assist in the tax preparation process.

 

**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

Upon completion of this course, you will be able to:

  • Implement practical strategies based on recent developments.
  • Understand changes in key tax forms.
  • Define key compliance issues.

Major Subjects
  • 2019-20 legislative, judicial, and IRS developments impacting practitioners during the upcoming filing season, including the CARES Act and other COVID-19 relief.
  • Tax rates and inflation-adjusted figures for 2020.
  • Guide to Section 199A flow through entities deduction.
  • Tax Depreciation and expensing update, including QIP.
  • Review of changes in tax forms.
  • Analyze significant regulations, IRS rulings, and court cases affecting individuals, corporations, S corporations, and partnerships.

Course Materials

Speaker

Doug J. Van Der Aa, CPA, JD, CPA, JD's Profile

Doug J. Van Der Aa, CPA, JD, CPA, JD Related Seminars and Products

Van Der Aa Tax Ed, LLC


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.


Additional Info

Basic Course Information

Prerequisites

Basic working knowledge of business and individual taxation.


Advanced Preparation

None


Designed For

Practitioners desiring an update on significant developments affecting the filing season, staff members who will have significant compliance assignments during tax season, and members in industry seeking to keep their knowledge current.


Original Recording Date

2020


Yellow Book

No


Course Developer

MICPA


Date Added to Catalog

9/9/20


Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints.  anne.taylor@acpen.com, (972-377-8199).


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


Instructional Delivery Method

Group Internet Based


Course Registration Requirements

Online Registration


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.


Reviews

5
4
3
2
1

Overall:      4.7

Total Reviews: 131

Comments

Paul J

"Great topics!"

Bernard L

"Good update!"

Herbert W

"Thought Doug's webinar was informative and entertaining!"

Diana H

"Great presenter....very knowledgeable and funny!"

Susan V

"Good program. "

Kevin N

"Love Doug's great sense of humor. Very knowledgeable in subject matter."

Alana F - Davison, Michigan

"The presenter is knowledgeable and engaging (and entertaining)! "

Martin H

" "

Jaclyn S

"Great presentation on taxes that was understandable and not boring. I'm an audit professional with a firm that requires this update of all professionals as we are 2/3 tax and this was the first truly useful one I've attended. Thanks for making it easy to understand and entertaining."

Gerald T

"I am getting use to this form of CPE but still like the live setting if we can ever get back to that method. The presentation went very well and doug did an excellent job. thanks to everyone involved"