2022 Tax Season Update with Steve Dilley
Wednesday, December 07, 2022
Webcast or Webinar, Online
9:00 AM - 5:00 PM (opens at 8:30 AM) EST
8Credits
Technical Business
Registration is Closed
Online registration for this course is now closed. Please contact the Member Service Center at (800) 342-3197 if you wish to inquire about registering.
Members
$199.00 Regular Price
Non-Members
$319.00 Regular Price
Course Type: Webcast
Course Code: 22/CX30611
Level: Intermediate
Vendor: CPA Crossings, LLC
Field of Study: Taxes
Overview:
This program provides an update to the latest tax developments, rules and regulations affecting both business and individual taxpayers, including a review and integration of the numerous 2021/22 legislation. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.Objectives:
After attending this presentation you will be able to...
- Apply practical strategies based on recent developments
- Identify and recall key compliance issues
- Identify and recall significant changes in tax forms
Major Topics:
The major topics covered in this class include:
- 2021/22 tax legislation, rules and cases related to individual and business taxpayers
- Tax rate schedule and other inflation adjusted items
- Changes in tax forms for individuals, S corporation, and partnerships
- Implications for self-employed taxpayers of various legislation
- Flow-through entities deduction (Section 199A) changes, including use of carryforward passive activity and 199A losses
- Partnership and S corporation developments
- Depreciation update: Section 179 and 168(k)
- Passive activity and hobby loss rules changes
Major Topics:
The major topics covered in this class include:
- 2021/22 tax legislation, rules and cases related to individual and business taxpayers
- Tax rate schedule and other inflation adjusted items
- Changes in tax forms for individuals, S corporation, and partnerships
- Implications for self-employed taxpayers of various legislation
- Flow-through entities deduction (Section 199A) changes, including use of carryforward passive activity and 199A losses
- Partnership and S corporation developments
- Depreciation update: Section 179 and 168(k)
- Passive activity and hobby loss rules changes
