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NTA2107 - Key 2021 Rulings: Business Tax Developments

‐ Nov 15, 2021 11:50am

COVID-19 tax guidance continued to be issued in 2021, even for 2020 returns. In addition there were many court decisions and IRS rulings in 2021 relevant to all types of businesses and non-profit entities. This presentation covers key developments involving COVID-19 business tax provisions, deductions, accounting methods, research credit, new forms and any law changes. Due diligence and planning considerations will be emphasized throughout.

Learning Objectives:

  • Identify tax planning and compliance points from key 2021 law changes, court cases, regulations and IRS rulings.
  • Understand 2021 rulings that represent new legal interpretations for taxation of businesses and non-profit entities.

​Speaker - Virtual(s):


Concurrent Session Onsite and Online

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