2020 Tax School Resources

Agendas

Slides

Handouts

Instructor Bios

4-Part Webinar Q&A

Webinar Replays

Consolidated Appropriations Act - 2021 Tax Provisions Webinar

Accessing the workbook electronically

Agendas

Tax School Content:

Slides (PDFs)

Chapter 1: Financial Distress

Financial Distress Liuzzo

Chapter 4: S Corporation Tax Issues

S Corporation Tax Issues Lawrence

S Corporation Tax Issues Garvin

Chapter 5: IRS Issues

IRS Issues Lawrence

IRS Issues Garvin

IRS Issues Bacon

Chapter 6: Business Entity Issues

Business Entity Issues Liuzzo

Chapter 7: Agricultural & Natural Resource Issues (return to top)

Ag & Natural Resources Ward

Ag & Natural Resources Marrison

Chapter 8: Retirement & Investment Issues

Retirement & Investment Issues Fromer

Chapter 9: Individual Tax Issues: Part 1

Individual Tax Issues Part 1 Liuzzo

Chapter 10: Individual Tax Issues: Part 2

Individual Tax Issues Part 2 Fromer

Chapter 11: Business Tax Issues

Business Tax Issues Fromer

Chapter 12: Trusts & Estates

Trusts & Estates Lawrence

Trusts & Estates Garvin

Chapter 14: New & Expiring Legislation: Part 1

New & Expiring Legislation Part 1 Fromer

Chapter 15: Rulings & Cases

Rulings & Cases Liuzzo

Chapter 16: New & Expiring Legislation: Part 2

New & Expiring Legislation Part 2 Lawrence

New & Expiring Legislation Part 2 Garvin

:Melinda's Choice

Mileage Recapture, IRSP Repealed?, Working at Home Issues

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Handouts

Mileage Recapture, IRSP Repealed?, Working at Home Issues
Notice 1392 Non-Resident Aliens (IRS)
Notice 2014-21 Virtual Currency FAQs (IRS)
Statement on PPP Loan Forgiveness and Deductibility of Related Expenses (Garvin/Lawrence)
Taxation of EIDL Loans, Advancements and Grants (Garvin/Lawrence)
Garvin Handout, ACA Case

 

Instructor Bios

 

    4-Part Webinar Recordings

    There were technical issues with the November 9 recording. We will post these sessions from the upcoming two-day webinar on December 14. 

    4-Part Webinar Questions with Answers

    2-Day Webinar Recordings (December 10-11)

    Chapter 1: Financial Distress

    Chapter 4: S-Corp Issues

    Chapter 5: IRS Issues and Other Issues

    Chapter 6: Business Entity Issues

    Chapter 7: Agricultural & Natural Resources Issues

    Chapter 8: Retirement and Investment Issues

    Chapter 9: Individual Issues Part 1

    Chapter 10: Individual Issues Part 2

    Chapter 11 Business Tax Issues

    Chapter 12: Trusts and Estates

    Chapter 14: New & Expiring Legislation Part 1

    Chapter 15: Rulings & Cases

    Chapter 16: New and Expiring Legislation Part 2

    Consolidated Appropriations Act - 2021 Tax Provisions Webinar

    Slides (PDF)  Consolidated Appropriations Act - 2021

    Webinar Recording (Link to View)   Consolidated Appropriations Act - 2021 Webinar Recording  

    Effect of PPP Loan Forgiveness on Shareholder Basis in S-Corporations (PDF) Effect of PPP Loan Forgiveness on Shareholder Basis in S-Corporations

    Accessing the E-book via OmniPress:

    • Go to: http://taxworkbook.conferencespot.org
    • Click on “Login”
    • Click on “Forgot your password?”
    • Enter your email address
    • Click on “Reset”
    • You should immediately receive an email from digital@omnipress.org with your password. This website does not recognize copy/paste. You must type your username and password. If you did not receive an email from Omnipress, email Julie.

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