Live 1.5-hour Webinar:
Tax Deadlines and Covid-19
Spillway Busted Part Wide Open

 

April

30

April 30, 2020
9AM PT, 11AM CT, 12PM ET

1.5 hour, 1.5 CPE

Register Now for $59

Program Description:

At first, it was a trickle. Now, the spillway has busted (only part) wide open. IRS (in Notice 2020-23 and others) has unleashed a torrent of tax payment and filing deadlines for anything due from April 1 through July 14, 2020. And, anything includes a lot.

HOWEVER, THE PROBLEM IS THIS: NOT EVERYTHING THAT APPEARS TO BE EXTENDED HAS CLEARLY BEEN. OTHER CRITICALLY IMPORTANT DEADLINES HAVE NOT BEEN EXTENDED.

What has IRS extended for both taxpayers and itself under permission of the Stafford Act Emergency Declaration? More than 139 pages of listed deadlines. But the extending language is messy and not everything’s included. SOME THINGS DO NOT HAVE JULY 15 DUE DATES. THOSE ARE THE THINGS THAT WILL BITE YOU.

We are all swimming in deadlines. How do we prioritize them? What did not get put off? Those are the deadliest of all.

We’ve hacked through the 139 pages with a machete. Take a practical walk through the floodwaters with us through:

  1. Forms 1040, 1120, 1065, 990 series, 706 series, 1041 and many more
  2. Estimated tax payments (new relief)
  3. 1031 exchange and 1033 deadlines (120 days)
  4. Accounting method changes
  5. Charitable contribution documentation
  6. NOL carryback period, carryback claims, tax credits, protecting statutes
  7. Elections due on returns
  8. S Corp deadlines – Many including filing of S elections
  9. IRA and Qualified plan remedial periods and 5500 related deadlines
  10. Failure to deposit penalty deadlines
  11. Hundreds more

Presenter: Bradley Burnett

Bradley Burnett, J.D., LL.M., is a practicing Colorado tax attorney with 33 years of tax practice experience.  His practice emphasis is on tax planning and tax controversy resolution.  He also prepares a handful of tax returns.

Mr. Burnett has delivered more than 3,000 presentations on U.S. tax law throughout all fifty U.S. states, Washington, D.C., the Bahamas, Italy, Greece, Turkey, and Canada. He has authored texts of 35 CPE courses.  He has appeared on television answering tax questions for call-in viewers of Denver NBC affiliate KUSA Channel 9.  Brad received the Illinois Society of CPAs Instructor Excellence Award for teaching in Chicago and five times has been the top-rated, most requested instructor for CPA Society annual tax conferences.

Burnett’s seminar style is to deliver the subject matter in briskly paced, enthusiastic and witty fashion.  His forte’ is the candid communication of practical ideas relating to tax law.

Host: Rick Telberg

  • Founder and CEO CPA Trendlines, Bay Street Group
  • Accounting Today Top 100
  • CPA Practice Advisor Top 25

Host: Sandi Leyva

  • Founder and President Accountant's Accelerator, Sandra L Leyva, Inc.
  • CPA Practice Advisor Top 25
  • Most Powerful Women in Accounting

CPE Details

Prerequisites: None

Advanced Preparation: None

Program Level: Update

Delivery Method: Group Internet Based

Field of Study: Tax

CPE Hours: 1.5

NASBA

Sandra L. Leyva, Inc. is registered with the National Association of the State Boards of Accountancy (NASBA) as a sponsor of continuing 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. Our NASBA sponsor number is 112525.

Seating is limited, so register now.  This webinar is packed with high quality content and will fill up fast!

Register Now for $59

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