Tax Planning Webinar: Guidance for Businesses Approaching 2020 Year End

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

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