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

Description

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.

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 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
Provider
CPA Crossings, LLC
Course Level
Intermediate
CPE Field of Study
Taxes
4
Who Should Attend

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

Instructor(s)
Steve Dilley
Prerequisites

Basic working knowledge of 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
Dec 23, 2022
7:00 am - 11:00 am MDT
Location
Webinar
Total CPE Credits
4
Format
Webinar

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$ (% off)
$139.00

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$ (% off)
$181.00
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Webinar (CPA Crossings): Tax Season Update for Business with Steve Dilley


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