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Live Webcast Replay

CARES Act: Accountants Called to Covid‐19 Front Lines


Total Credits: 3.5 including 3.5 Taxes - Technical

Average Rating:
   4.6
Category:
ACPEN Industry Institute |  ACPEN Tax Institute |  IRS Approved |  Tax
Faculty:
Bradley Burnett, J.D., LL.M. |  Arthur Werner
Course Levels:
Update
Duration:
3.5 Hours
License:
Access for 30 day(s) after program date.


Description

The rapid-fire explosion of new tax incentives, loan incentives and other cash cow infusions into America’s COVID-19 infested economy are hitting like a Texas tornado.

Immediate choices on the table have incredibly hard-hitting long (and short) term consequences. Many of these immediate choices are mutually exclusive. A poorly made decision could tank the company. With no time to burn, accountants have been drug smack into the middle of it. Which way to turn?

This all new, screaming hot course dives deeply into the middle of it all. We’ll roll up our sleeves and charge into the fray. 

 

**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 gain an immediate sense of cash flow survival and related tax consequences cut loose by the all-new CARES Act

Major Subjects
  • Payroll protection loans vs. employee retention credit vs. payroll tax deferral – Pick one and roll the dice
  • Which loan(s) to choose? Payroll Protection vs. EIDL vs. Other
  • What protocols must be followed to punch through the survival maze?
  • Amended returns for immediate cash: NOL carrybacks, §163(j) tweaks, etc.
  • Playing an extremely smart loss limitation (NOL, basis, at-risk, passive, §461(l) excess business loss and §163(j) business interest expense) game
  • Qualified Improvement Property (QIP) storms the field retroactively
  • Finely crafted gifting and charitable contribution strategies
  • Quick access to qualified plan funds
  • Rollback of required minimum distributions
  • Rebate check strategies (or not) 

Course Materials

Faculty

Bradley Burnett, J.D., LL.M. Related seminars and products: 23


Bradley Burnett, J.D., LL.M. (Taxation), 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.

Prior to establishing his own law firm in 1990, he practiced tax accounting with national and local CPA firms, worked as trust officer for a Denver bank and managed the tax department as partner in a medium-sized Denver law firm. After receiving his undergraduate degree in accounting and law degree (J.D.), he earned a Master of Laws (LL.M.) in Taxation from the University of Denver School of Law Graduate Tax Program.

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.

Bradley served 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 teaching the IRS Practice and Procedure topic.  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.


Arthur Werner Related seminars and products: 32

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.


Dates

Fri, Jun 05, 2020 - 11:00a to 02:13p CDT
Tue, Jun 09, 2020 - 09:00a to 12:13p CDT
Fri, Jun 12, 2020 - 11:00a to 02:13p CDT
Tue, Jun 16, 2020 - 09:00a to 12:13p CDT
Fri, Jun 19, 2020 - 11:00a to 02:13p CDT
Tue, Jun 23, 2020 - 09:00a to 12:13p CDT
Fri, Jun 26, 2020 - 11:00a to 02:13p CDT
Tue, Jun 30, 2020 - 09:00a to 12:13p CDT

Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation None
Designed For CPAs, EAs, and financial professionals
Original Recording Date 04/12/2020
Yellow Book No
Course Developer Bradley Burnett Tax Seminars, Ltd.
Date Added to Catalog 04/01/2020

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
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. 


Course Registration Requirements

Online Registration


Reviews

5
4
3
2
1

Overall:      4.6

Total Reviews: 83

Comments

Kathy O

"This class and the associated materials provided a very good reference guide. Thank you very much!"

A. Karen G

"Very good course!"

Ann M

"Really good presenters. Appreciated the banter."

Joseph C

" "

Pandora O - Clinton Township, Michigan

"These guys are great!"

George M

"Good course"

Rajeev R

"I learned a lot during the seminar"

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