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

Designed For:

CPAs in public practice and members in industry seeking an update on the latest tax developments impacting individual and business taxpayers.

Prerequisties:

Basic working knowledge of individual and business taxation.
CPE sponsors

The Florida Institute of Certified Public Accountants (FICPA) 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: NASBARegistry.org