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22WX-2664: Tax Season Update for Business with Steve Dilley (Webinar)

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

Date Friday, December 23, 2022
Time 8:00am - 12:00pm
Central Time
Location Online
CPE credits CPE 4.0
Field(s)
of study
Taxes - Technical (4.0)
Instructor Steven Dilley, PhD, CPA, JD
Federal Tax Workshops, Inc.
Fees
Standard Member Fee $139.00
Standard Nonmember Fee $139.00

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.

Who should take this program?

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

Major subjects

  • 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

Learning objective(s)

  • Apply practical strategies based on recent developments
  • Identify and recall key compliance issues
  • Identify and recall significant changes in tax forms

Notes:

Course code Code 22WX-2664
Sponsor CPA Crossings, LLC
NASBA ID#: 108744
Level Intermediate
Format Group Internet Based
Prerequisites Prereq. Basic working knowledge of business taxation.
Advance
prep
None

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