Tax Season Update for Business with Steve Dilley

Thursday, December 26, 2024
Webcast or Webinar, Online
9:00 AM - 1:00 PM (opens at 8:30 AM) EST
4Credits
Technical Business

Registration is Open

Members
$149.00 Regular Price
Non-Members
$209.00 Regular Price

CPE PowerPass Users

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$80.00 Members / $112.00 Non-Members
Course Type: Webcast
Course Code: 24/CX46304
Level: Intermediate
Vendor: CPA Crossings, LLC
Field of Study: Taxes

Overview:

This program provides an update to the latest tax developments, rules and regulations impacting business taxpayers, with 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 legislative developments, cases and rulings impacting various business entity taxpayers
  • Detailed discussion of the partnership and S corporation Schedule K-1 changes
  • Business income, deductions and credits
  • Travel expense reporting
  • Section 199A update and business losses
  • Depreciation update: Section 179 and 168(k)
  • S Corporation and partnership update

Major Topics:

The major topics covered in this class include:

  • 2021/22 legislative developments, cases and rulings impacting various business entity taxpayers
  • Detailed discussion of the partnership and S corporation Schedule K-1 changes
  • Business income, deductions and credits
  • Travel expense reporting
  • Section 199A update and business losses
  • Depreciation update: Section 179 and 168(k)
  • S Corporation and partnership update

Designed For:

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

Prerequisites:

Basic working knowledge of business taxation.