2021 Business and Individual Tax Updates, and Ethics Seminars
Steve Dilley and Doug Van Der Aa teach VIRTUALLY for HAPA Members
Business Tax Update
Option 1: November 18 & 19, 2021 (9:00 am – 12:50 pm)
Option 2: December 6 & 7, 2021 (9:00 am – 12:50 pm)
This course will address recent tax legislation, rulings and developments impacting business clients, including ARPA and late 2021 legislation; new regulations on reporting meals and entertainment expenses; partnership and S corporation update; depreciation update; and more!
Discussion Leader: Douglas J. Van Der Aa, CPA, JD
Recommended CPE Credit: 8 hours
Registration Fee: $200 Early-bird members, $275 nonmembers
Individual Tax Update
Option 1: December 1 & 2, 2021 (9:00 am – 12:50 pm)
Option 2: December 9 & 10, 2021 (9:00 am – 12:50 pm)
Get updated on the most significant individual tax developments, cases and rulings, including the flow-through entities deduction, infrastructure legislation, PPP loan relief developments, 2021 individual tax for changes, 2022 tax rates and deductions, credit (earned income, child, dependent care, etc.) complexities, and capital gains and losses.
Discussion Leader: Steven C. Dilley, CPA, JD, PhD
Recommended CPE Credit: 8 hours
Registration Fee: $200 Early-bird members, $275 nonmembers
4-Hour Ethics Webinar
Option 1: November 30 (9:00 am – 12:45 pm)
Option 2: December 16 (9:00 am – 12:45 pm)
This class will provide an update on current ethical issues impacting your practice. Chris Harper will first dive into, Practical Insights Gleaned From the AICPA Code of Conduct, where he will unpack the AICPA Code of Professional Conduct by exploring practical considerations for accounting professionals and examine selected provisions that are relevant to CPAs in both public accounting and industry.
We will next address the many issues impacting the CPA practice with, CPA Ethics in a Crisis World: Tales from the Front. Steve will explore the unique challenges facing practitioners with actual practice situations and then analyzed for their ethical implications.
Discussion Leaders: Chris Harper, CPA / Steven C. Dilley, CPA
Recommended CPE Credit: 4 hours (ethics)
Registration Fee: $100 Early-Bird members / $135 Nonmembers