NASBA Field of Study
Paycheck Protection Program
Selected Tax Provisions of the CARES Act
State and Local Considerations
Analyze important entity considerations in the current environment.
Identify tax planning opportunities based on the selected entity.
Analyze reasonable compensation rules for C corporations and S corporations.
Apply succession planning techniques.
Identify certain tax provisions that may be used to generate quick cash.
Calculate the benefit a client could expect to receive from applying R&D credit provisions.
Determine recent developments related to PPP loans.
Identify the key components of the CARES Act.
CPAs in private practice
Other qualified professionals
Small business owners