New
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
Course code
Code
22WX-2664
Sponsor
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.
