ON-DEMAND Webinar Series
On-Demand Tax Webinars:
A Rundown of the American Rescue Plan of 2021 &
State Tax Issues During the Pandemic
Kim DoE, VP Marketing, Acme Direct
Webinar Details
Join members of CohnReznick’s National Tax practice for two informative and engaging discussions highlighting many of the most common issues and questions our clients are facing today.

Topics covered will include:

The American Rescue Plan, and What You Need to Know…Now!

  • Review of the President’s first major legislative achievement and the road ahead as a narrowly divided Congress faces budget and spending deadlines.
  • What the Byrd Rule means for the use of reconciliation and infrastructure spending.
  • Overview of the Earned Income Tax Credits, certain public company excessive employee remuneration, and reporting requirements for third-party payment processors
  • Economic Injury Disaster Loan (EIDL) Advances
  • The Restaurant Revitalization Fund - who is eligible, how the program works, and more
  • Expansion of Paycheck Protection Program (PPP) eligibility and increase in funds
  • Extension of the Employee Retention Credit (ERC) and the federal payroll tax credit for voluntary FFCRA paid leaves
  • Temporary COBRA relief for certain terminated employees
  • Expansion of the public company $1m compensation deduction limit

State Tax Issues During the COVID-19 Pandemic

  • Remote workforce issues affecting businesses and employers, including nexus and apportionment, withholding, registration, and compliance obligations
  • Telecommuting and virtual workforce issues affecting individuals, including withholding, residency, “convenience” rules, nonresident allocation, and credits for taxes paid to other states
  • Pass-through entity (PE) taxation, including a high-level overview of what PE taxes are, the differing state treatments for jurisdictions that administer a PE tax, how they work, and whether an individual (PE Owner) can claim a state tax credit for taxes paid by the entity.

Recorded on: March 23, 2020 & March 24, 2020

The American Rescue Plan, and What You Need to Know…Now! Speakers

Brian Newman, CPA
Partner, Practice Leader, Federal Tax Services, CohnReznick LLP

Stephanie O’Rourk, CPA
Partner, Member of the SBA Task Force, CohnReznick LLP

Robert C. Moss
Partner, MG Housing Strategies LLC

Dana Fried, JD, LLM
Managing Director, CohnReznick LLP

State Tax Issues Speakers

John Iannotti, CPA
Partner, CohnReznick LLP

Xheni Gallagher, JD
Manager, CohnReznick

Lance Rothenberg, JD, LLM
Senior Manager, CohnReznick LLP

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