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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

 

  • Exempt organizations and comments from the AICPA TRP concerning cryptocurrency, new enforcement actions on the 990T issues and nexus.
  • Payroll credits and Forms 941 for 2nd quarter of 2021 and Form 941-X and Form 7200 regarding the advanced refundable credit.
  • How to prepare for Form 1099-NEC instead of Form 1099-MISC.
  • Depreciation and the ability to amend returns for the depreciation of residential real property for years 2018-2020.
  • Final disaster regulations issued and the mandatory 60-day postponement for certain tax related deadlines.
  • IRS cryptocurrency actions and the increased examination activity.
  • Form 1099-K and the related changes of when the form is required.
  • Implications of working from home, voluntarily, after the COVID crisis, especially across state lines.
  • The green book and the estate tax.
  • More as time permits.
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