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21WX-3084: Business Tax Update with Steve Dilley (Webinar)

If you have questions about this event, please call us at 952-831-2707.

Friday, February 25, 2022
12:30pm - 2:30pm Central Time
2 CPE (2 technical)

A discussion of the numerous 2020/2021 tax legislation impacting business taxpayers, with a focus on important provisions, rules and concepts. This course is designed to provide the practitioner with the latest tax developments in order to prepare for the upcoming tax preparation season. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Major subjects

  • "
  • NEW 2021 tax legislation and developments impacting business taxpayers, including any COVID-19 related developments
  • Depreciation and capitalization review and update
  • 2021 corporate tax rate
  • Excess business losses
  • Section 199A review and update
  • Business meals, entertainment and travel expense reporting
  • Key rulings, regulations and cases impacting business taxpayers
  • DOES NOT INCLUDE COVERAGE OF BUSINESS TAX LEGISLATION BASED ON BIDEN'S TAX PROPOSALS. WE WILL HAVE A NEW COURSE FOR THE TAX ACT WHEN THE LEGISLATION IS PASSED."

Learning objective(s)

  • Identify and discuss the latest legislative and tax developments, rules and regulations impacting business taxpayers
  • Apply useful strategies to assist in the tax return preparation process, including tax planning tips with practical solutions

Who should take this program?

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

Fees

Our records indicate you are a nonmember. If you register, you will be charged $79.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $79.00
checkmark Standard Nonmember Fee $79.00

More program information

Location Online
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (2.0)
Level Intermediate
Format Group Internet Based
Sponsor CPA Crossings, LLC
NASBA ID#: 108744
Prerequisites Prereq. Basic working knowledge of business taxation.
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date. Learn more

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If you have questions about this event, please call us at 952-831-2707.