In 2020, tax planning is more complicated than usual. It may be daunting to understand what to withhold, or not withhold; where to file or not file; where to retire or not retire; or where to expand or not expand. In this 1 hour webinar, AAFCPAs Tax Advisors will cover what Business Owners, CFOs, and Finance Executives need to know for 2020 year-end, as well as year-round tax strategies to retain earnings and ensure compliance.
We provide guidance on issues and opportunities for businesses stemming from the following legislation:
- The 2017 Tax Cuts and Jobs Act (TCJA)
- The 2019 Further Consolidated Appropriations Act
- The 2019 Setting Every Community Up for Retirement Enhancement (SECURE) Act
- The 2020 Coronavirus Aid, Relief, and Economic Security (CARES) Act
- And other federal and state pandemic-related stimulus initiatives.
2020 Year-End Tax Planning for Privately Held Companies
Recorded November 2, 2020
AAFCPAs Speakers:
- Richard Weiner, CPA MST, Tax Partner
- Scott Goffstein, CPA, International Tax Partner
- Kelly Zack, MST, Director, State and Local Tax
- Brittany Besler, MBA, CPA, Esq., Tax Consulting Attorney
- Anthony Dello Stritto, CPA, MST, Tax Manager
Key Topics Include:
- CARES Act opportunities and changes
- NOLs
- Business Interest Deduction
- QIP Technical Correction
- Charitable Contributions
- Excess Business Loss Limitations
- Tax Credits
- Payroll Tax Deferrals
- Loans & Grants
- Planning for multi-state and local taxation, including the impact of the Wayfair decision and new tax implications for remote workers
- International provisions affecting multi-national companies
- Answers to burning questions in our interactive Q&A