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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

  • S Corporation issues including wages to owners, how to deduct health insurance for more than 2% owners and deducting an office in the home.
  • Completing Form 2848 using electronic signatures. This is an involved and complex process.
  • Infrastructure Bill and Budget Outline tax provisions. This involves Update on employment credits, including limitations on the employee retention credit.
  • Tax Conformity and Nexus regarding year end planning year-end tax planning and relation to state and local filing.
  • Update on cryptocurrency items and potential regulation.
  • Tax ethics and current items regarding the pandemic especially for those who are providing attest services as well as tax services.
  • Some draft forms showing changes from 2020 to 2021.
  • Update on the use of home as an office.
  • Notices of deficiency and procedure including tax court filings to avoid possible collection problems with incorrect notices.

 
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