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Timely Topics - 2021 

Taxation

Prerequisite: Basic understanding of taxation
Indludes Coverage of the Consolidated Appropriations Act, 2021Advanced preparation: None
Field of Study: Taxes
Level: Overview
Recommended CPE hours: 6*
Objectives and descriptions are noted below
Delivery Method: Group live

Individual Tax Update After Tax Reform- 2021


Objective: To discuss recent developments related to federal income taxation of individuals including new regulations and other changes related to tax reform and the Consolidated Appropriations Act, 2021.

This course focuses on recent 2021 tax developments related to individuals, including tax changes included in new IRS regulations and procedures pertaining to implementation of the Tax Cuts and Jobs Act.

Topics include: new tax changes found in the recently passed Consolidated Appropriations Act, 2021, new developments in 2021 including new IRS regulations and revenue procedures issued that address specific sections of TCJA, problem areas, pending additional changes, and more.

Recommended CPEs: 6 hours. Field of study: Taxes

Business Tax Developments- 2021


Objective: To address recent developments related to the federal income taxation of businesses including all new regulations related to tax reform and the Consolidated Appropriations Act, 2021.

This course addresses those changes and newly issued IRS regulations and other guidance.

Topics include: new tax changes for businesses found in the recently passed Consolidated Appropriations Act, 2021, evaluating the choice of entity (C versus S) decision in light of pending tax changes, the special small business elections for cash basis of accounting, planning under the expensing rules using bonus and Section 179 depreciation, addressing changes to like-kind exchanges, changes to net operating losses, anti-abuse provisions, guidance on the deductibility of meals, taxation of PPP loans, and more.

Recommended CPEs: 6 hours. Field of study: Taxes

2021 Estate, Gift, Benefits and Retirement Planning Update - Parts 1 and 2


Objective: To discuss a variety of new developments related to estate, gift, employment benefits and retirement planning, including the impact of new regulations related to tax reform and the Consolidated Appropriations Act, 2021.

This course deals with the 2021 estate, gift, benefits and retirement planning, including new regulations and other continued guidance related to the TCJA, the CARES Act, and Consolidated Appropriations Act, 2021, changes. Topics include taking advantage of the new higher estate tax exemption, focusing on income tax basis in an estate planning, state estate issues, planning for benefits in light of tax reform, changes made to retirement plans and IRAs, overall estate and gift tax planning in the new tax environment, retirement planning, and more.

Recommended CPEs: 6 hours per day. Field of study: Taxes

 

Accounting and Auditing CPE

If you need accounting and auditing credits, we offer numerous self-study courses that qualify for accounting and auditing credit hours.


 

 


NTI is a premier provider of continuing professional education (resort CPE) geared toward CPAs, attorneys and other professionals. NTI's mission is to offer the finest state-of-the-art resort CPE conferences, seminars, programs available in the country. NTI (Novel Training Ideas) is a division of Fustolo CPE LLC
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