Tax Issues with COVID Operations (2020 Tax Single Session)

6. Tax Issues with COVID Operations (Single Session Taken from the 2020 Tax Issues for Health Care Organizations Program)
Catherine E. Livingston (Moderator)
Stephen LaGarde
Tina Schrob

This session will review a variety of tax benefits and tax issues that have arisen for employers under the CARES Act and as a result of changes to operations made in response to the coronavirus pandemic. Topics to be covered include:

  • Employee Retention Credit
  • Payroll Tax Deferral
  • Section 139 Qualified Disaster Relief Payments to employees
  • Acquisition of Payroll Protection Program Borrowers and the Employee Retention Credit
  • State and local tax obligations when employees switch to remote work
Continuing Education Credits are available for this session. For CLE credits, you can earn 1.0  credit hours on a 60-Min Calculation and 1.2 credit hours on a 50-minute Calculation. For CPE and CCB, you can earn 1.2 credit hours for this session.