Tax Law 2020: 3 General Hours

Courses Included

• Tax Law 2020: Legislative Update
  
  

  Legislative Update
  Michael Goode, Lewis, Thomason, King & Waldrop, P.C.
  Terry Olsen, Olsen Law Firm

  This presentation is an overview of select recent tax rules, regulations and legislation, including those regarding various COVID relief programs. You will gain insight on the latest news and information including insight into recent tax proposals from the two major Presidential candidates, tax settlement programs, and Tennessee state tax issues.

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  Course Information

  Format:Online VideoDual Credits:0.00General Credits:1.00

  Speakers/Producers

  

  • Michael Goode, Lewis Thomason, Nashville
    Michael S. Goode, shareholder in Lewis Thomason's Nashville office, focuses his practice on the tax, business, and estate planning needs of families and businesses. On an international level, he also...
  • Terrence Olsen, Olsen Law Firm, Chattanooga
    Terry Olsen, partner of Olsen Law Firm, founded Olsen Law Firm in September 2003, and practices Immigration & Nationality Law exclusively. Terry has served, and continues to serve, the...
• Tax Law 2020: Tennessee Sales Tax
  
  

  Tennessee Sales Tax
  Kristin Husat, State of Tennessee
  Jennifer Wilson, State of Tennessee

  The topic will discuss recent developments with the Tennessee sales tax, including the US Supreme Court’s decision in Wayfair v. South Dakota and the new sales tax provisions for marketplace facilitators. The talk will also cover how taxpayers can avoid successor liability for sales taxes when taking over a business.

   

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  Course Information

  Format:Online VideoDual Credits:0.00General Credits:1.00

  Speakers/Producers

  

  • Kristin Husat, Department of Revenue, Germantown
    Kristin Husat serves as Assistant Commissioner & General Counsel for the Tennessee Department of Revenue. As Assistant Commissioner, she supervises the Department's Legal Office, Hearing Office, and...
• Tax Law 2020: CARES Act
  
  

  CARES Act
  E. Keith Uselton, Uselton Clay & Bright P.C. CPA’s

  Most of the media attention surrounding the CARES Act, understandably so, was focused on the stimulus payments to individuals as well as the Paycheck Protection Program (PPP). However, there are many other important provisions covered in the CARES Act that have not received quite as much attention. This presentation will include an analysis of the modification of the net operating loss (NOL) rules, the employee retention credit for employers and the deferral of employer payroll taxes. Also included will be a highlight of some important individual tax provisions such as reduced penalty provisions related to retirement plan distributions, RMD changes as well as expanded charitable contribution deductions and employer education payments.

   

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  Course Information

  Format:Online VideoDual Credits:0.00General Credits:1.00

  Speakers/Producers

  

  • E. Keith Uselton, Uselton Clay & Bright, P.C. CPA's,
    Keith Uselton is a dedicated supporter of the entrepreneurial spirit. He joined the company as a senior accountant in 1989 and became a principal in 1994. His areas of expertise are estate planning,...