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Overview

2.0 Credits
ONLINE

Thank you for your on-demand purchase! Due to the growth in popularity of these courses, we have simplified the purchase and viewing processes. 

Although there is no test for on-demand courses, attendance is monitored and recorded for CPE credit. Each course has multiple checkpoints that need to be clicked for full credit. Sessions are available for 365 days from the date of purchase and include ematerials provided by the instructor. You may stop and start the presentation as needed, with the flexibility to log in at a later date and continue your learning session. 
After purchasing, you will be able to access your on-demand course by following these steps: 

Log in to www.gscpa.org. 
Click on the 'My GSCPA' drop down menu and select 'My On-Demand.' 
Find the On-Demand course you want to take and click on the title of the edition to launch 'My Classroom'. There, you will find the “View Now” button to begin watching the program, as well as the ematerials that can be downloaded as a PDF. 
Complete the course at your convenience, then return to ‘My Classroom’ to submit credit. 
Your credit submission will be reviewed and added to your GSCPA CPE Transcript within one month.

Get important tax updates from popular instructor and tax guru Art Auerbach, CPA, in the monthly tax webinar series.

Major Topics

  • Update on IRS forms. Many forms and instructions have changed because of the late legislation.
  • Further review of the DOL regulation on independent contractor versus employee and how that may differ from IRS interpretations. 
  • State nexus and conformity issues. Many legislatures are currently in session and I will try to provide an update.
  • Penalty relief because of different due dates during 2020, particularly for Form 2210.
  • PPP2 some issues and explanations, whether a first-time borrower or a repeat borrower.
  • How to deal with employees who deferred their social security taxes during the last portion of 2020.
  • Some key items that were issued during the year. That may require attention, particularly regarding the economic stimulus payments.
  • Anything else that may affect busy season.

 
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