22WS-1613: Surgent's 2022 Year-End Tax Update and Planning (Webinar)

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

Description

Who should take this program?

Tax practitioners who will be advising clients with regard to changes in the tax rules impacting individuals and businesses for 2022

Major subjects

• Individual and business tax related provisions of the Inflation Reduction Act of 2022
• Status of "tax extender" deductions and credits for 2022
• IRS proposed regulations dealing with inherited IRAs and other retirement accounts (final regulations will be covered if they are released prior to the program
• Status of like-kind exchanges, micro-captives, and conservation easements in 2022
• Cryptocurrency reporting and transactions under the Infrastructure Investment and Jobs Act
• Transfer tax portability and Revenue Procedure 2022-32
• The No Surprises Act: prohibition against surprise billing for medical bills
• Inflation Adjusted U.S. Savings Bonds (I bonds)
• S corporation shareholder basis reporting: Form 7203
• Form 1099-K reporting for third-party payment settlement networks
• The Kiddie Tax for 2022
• 2022 cap on employer-provided tax-free parking
• Health Savings Accounts and Flexible Spending Accounts in 2022

Learning objective(s)

• Advise individual and business clients on year-end 2022 tax planning
• Understand the impacts of 2022 tax changes