Image of COVID-19: Loan Provisions and Loan Forgiveness Update
Live Webcast Replay

COVID-19: Loan Provisions and Loan Forgiveness Update


Total Credits: 2 including 2 Taxes - Technical

Average Rating:
   4.6
Category:
Partner Produced |  Tax |  IRS Approved
Faculty:
Steven C. Dilley
Course Levels:
Intermediate
Duration:
2 Hour
License:
Access for 30 day(s) after program date.

Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.

Description

This program addresses the many loan issues impacting CPA practice with a world in crisis.  The unique loan reporting challenges facing practitioners are related through actual practice situations – and then analyzed for their reporting implications.

 

**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 provide an exploration of numerous practice situations occasioned by the loan-related provisions in recent COVID-19-related legislation.

Major Subjects
  • “Real-life” case study examples – practice issues CPAs are dealing with in these extraordinary times.
  • Review and update of loan-related provisions in the CARES and subsequent Acts
  • PPP loan forgiveness application – explained in detail
  • Tax and accounting issues arising from the loan and loan forgiveness provisions
  • Comprehensive example filled in on loan forgiveness application
  • Qualifies for IRS PTIN credit.

Course Materials

Faculty

Steven C. Dilley Related seminars and products: 4

CPA, JD, PhD


Steve is President of Federal Tax Workshops, Inc., located in East Lansing, Michigan. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business and individual taxpayers. He has published numerous articles on these topics. In addition, Steve is a retired Professor of Accounting at Michigan State University, where he taught tax accounting and has recently received numerous teaching awards. He obtained his PhD in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.


Dates

Wed, Jul 22, 2020 - 02:30p to 04:20p EDT
Thu, Jul 30, 2020 - 11:30a to 01:20p EDT
Thu, Aug 13, 2020 - 12:30p to 02:20p EDT
Wed, Aug 26, 2020 - 03:30p to 05:20p EDT
Thu, Sep 03, 2020 - 05:00p to 06:50p EDT

Additional Info

Basic Course Information

Prerequisites

None


Advanced Preparation

None


Designed For

CPAs in public practice seeking an update on the latest tax developments affecting loans and loan forgiveness.


Original Recording Date

TBD


Yellow Book

No


Course Developer

MICPA


Date Added to Catalog

6/24/2020


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

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Overall:      4.6

Total Reviews: 33

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