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PPP Loans: Deductibility of PPP Expenses and Other PPP Update
Total Credits: 3 including 3 Taxes - Technical
- Average Rating:
- 9
- Categories:
- ACPEN Tax Institute | Tax | IRS Approved
- Speakers:
- Bradley Burnett, J.D., LL.M. | Arthur Werner
- Course Levels:
- Update
- Duration:
- 3 Hours
- Product Type:
- Live Webcast Replay
- License:
Description
This built-from-scratch session explores all that’s new with PPP loans. First, we’ll dive into the IRS spawned controversy as to whether expenses funded by a forgiven PPP loan are deductible. Secondly, we’ll jump into all SBA and Treasury have cooked up lately in the PPP loan arena.
**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- To educate as to all that’s new surrounding PPP loans and related forgiveness
Major Subjects
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Arguments pro and con re: deducting expenses funded by a forgiven PPP loan
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If taxpayer chooses to challenge Notice 2020-32, how to disclose?
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Is IRS correct in Notice 2020-32 or just blowing smoke?
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All that’s new with SBA Forms 3508S, 3508EZ and 3508 and Instructions
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What is proper timing of filing forgiveness app
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Recent SBA behavior re: digging into whether PPP loan really needed by borrower
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Recent SBA meddling re: sale of business or assets by PPP borrower
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What to do now if you’re a PPP borrower or advisor
Course Materials
| Important CPE Credit Instructions_READ BEFORE WEBCAST UPDATED (487.5 KB) | Available after Purchase | ||
| 2020PPPUpdate_Handout (33 MB) | Available after Purchase | ||
| IRS CE Credit Request Form (137 KB) | Available after Purchase | ||
Speaker
Bradley Burnett, J.D., LL.M. Related Seminars and Products
Bradley Burnett practices tax law in Colorado. After undergraduate (Business Administration/Accounting) school and law (J.D.) school, he earned a Master of Laws in Taxation (LL.M.) from the University of Denver School of Law Graduate Tax Program. After stints at national and local accounting firms and a medium sized Denver law firm, he established his own law firm in 1990, He has delivered more than 3,300 presentations on tax law to CPAs, attorneys, EAs and others throughout all fifty U.S. states, Washington, D.C. and seven countries. Bradley served four years as adjunct professor at the University of Denver School of Law Graduate Tax Program, where he pioneered an employment tax course and occasionally pinch-hit in the IRS practice and procedure field. He authors and teaches tax materials for Commerce Clearing House (CCH), has received the Illinois Society of CPAs Instructor Excellence Award and five times has been the most requested, top-rated presenter at annual state CPA tax institutes. His seminar style is briskly paced delivery of practical insights with humor.
Arthur Werner Related Seminars and Products
Werner-Rocca Seminars, Ltd.
Arthur Joseph Werner, JD, MS (Taxation), is the president and is a shareholder in the lecture firm of Werner-Rocca Seminars, Ltd. Mr. Werner’s lecture topic specialties include business, tax, financial and estate planning for high net worth individuals. In addition, Mr. Werner is an adjunct professor of taxation in the Master of Science in Taxation program at the Philadelphia University. Mr. Werner received his B.S. in Accounting and his M.S. in Taxation from Widener University. He holds a J.D. in Law from the Delaware Law School.
Mr. Werner lectures extensively in the areas of Estate Planning, Financial Planning, and Estate and Gift Taxation to Certified Public Accountants and Financial Planners, and has presented well in excess of 2500 eight-hour seminars over the past twenty-five years as well as numerous webinars and video presentations. Mr. Werner has been rated as having the highest speaker knowledge in his home state of Pennsylvania by the Pennsylvania Institute of Certified Public Accountants, was awarded the AICPA Outstanding Discussion Leader Award in the State of Nevada, the Florida Institute of CPAs Outstanding Discussion Leader Award, and the South Carolina Association of CPAs Outstanding Discussion Leader Award.
Additional Info
Basic Course Information
PrerequisitesA basic understanding of PPP loans
Advanced Preparation
None
Designed For
Any person desiring an update of PPP forgiveness law and related implications
Original Recording Date
11/30/2020
Yellow Book
No
Course Developer
Werner-Rocca Seminars and Bradley Burnett
Date Added to Catalog
11/23/2020
Additional Information
Complaint Resolution PolicyPlease 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.
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