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Live Webcast Replay

2021 Federal Income Tax Update -- Individual Issues

Total Credits: 4 including 4 Taxes - Technical

Average Rating:
ACPEN Industry Institute |  ACPEN Tax Institute |  Tax |  IRS Approved
Arthur Werner
Course Levels:
4 Hours
Access for 90 day(s) after program date.



This course is essential for the tax practitioner who wants to update their knowledge of individual income taxation. This course will provide a comprehensive review of Form 1040 complexities for the 2021 tax year.  Included will be a thorough review of all tax codes made by the SECURE Act and the CARES Act

**Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to

Basic Course Information

Learning Objectives
  • Recognize and complete IRS Form 1040 and other individual income tax returns for the 2020 tax season 

Major Subjects
  • Review of essential IRC Sections 
  • Review of individual changes made by any recent legislation  
  • New credits, deductions, and tax relief   
  • Income issues Income and exclusions from cancellation of debt
  • Itemized deduction issues 
  • Health reform and medical issues
  • Special income tax treatment of COVID 19 stimulus payments
  • COVID – 19 related extensions, carryovers, and effect on loss rules
  • Maximum benefit from an office-at-home, education deductions and credits
  • Kiddie tax

Course Materials


Arthur Werner's Profile

Arthur Werner Related seminars and products

Werner-Rocca Seminars, Ltd.

Arthur Joseph Werner, JD, MS (Taxation), is the president and is a shareholder in the lecture firm of Werner-Rocca Seminars, Ltd. Mr. Werner’s lecture topic specialties include business, tax, financial and estate planning for high net worth individuals.  In addition, Mr. Werner is an adjunct professor of taxation in the Master of Science in Taxation program at the Philadelphia University.  Mr. Werner received his B.S. in Accounting and his M.S. in Taxation from Widener University. He holds a J.D. in Law from the Delaware Law School.

Mr. Werner lectures extensively in the areas of Estate Planning, Financial Planning, and Estate and Gift Taxation to Certified Public Accountants and Financial Planners, and has presented well in excess of 2500 eight-hour seminars over the past twenty-five years as well as numerous webinars and video presentations. Mr. Werner has been rated as having the highest speaker knowledge in his home state of Pennsylvania by the Pennsylvania Institute of Certified Public Accountants, was awarded the AICPA Outstanding Discussion Leader Award in the State of Nevada, the Florida Institute of CPAs Outstanding Discussion Leader Award, and the South Carolina Association of CPAs Outstanding Discussion Leader Award.


Mon, Jan 24, 2022 - 09:00am to 12:48pm CST
Thu, Jan 27, 2022 - 01:00pm to 04:48pm CST
Wed, Feb 02, 2022 - 11:15am to 03:03pm CST
Thu, Feb 03, 2022 - 09:00am to 12:48pm CST
Wed, Feb 16, 2022 - 01:00pm to 04:48pm CST

Additional Info

Basic Course Information

Prerequisites A general understanding of filing IRS Form 1040  
Advanced Preparation None
Designed For CPAs, EAs, attorneys, and other tax professionals 
Original Recording Date 10/11/2021
Yellow Book No
Course Developer Arthur Werner
Date Added to Catalog 10/05/2021

Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints., (972-377-8199). 

Official Registry Statement

Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website:

Instructional Delivery Method

Group Internet Based

Course Registration Requirements

Online Registration

Refund/Cancellation Policy

Please contact the ACPEN help desk 1-877-602-9877 or if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer. 

Promo Video



Overall:      4.6

Total Reviews: 28

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