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Webinar (CPA Crossings): 2022 Tax Season Update with Steve Dilley

Description

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.

Learning 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
Provider
CPA Crossings, LLC
Course Level
Intermediate
CPE Field of Study
Taxes
8
Who Should Attend

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

Instructor(s)
Steve Dilley
Prerequisites

Basic working knowledge of individual and business taxation.

Advanced Preparation

This webinar is produced by CPA Crossings. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Location
Webinar
Event Information
When
Oct 17, 2022
7:00 am - 3:00 pm MDT
Location
Webinar
Total CPE Credits
8
Format
Webinar

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$ (% off)
$199.00

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$ (% off)
$259.00
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Webinar (CPA Crossings): 2022 Tax Season Update with Steve Dilley


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