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23WX-0001: 2022 Tax Season Update with Steve Dilley (Webinar)

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

Monday, April 3, 2023
8:00am - 4:00pm Central Time
8 CPE (8 technical)

This program provides an update to the latest tax developments, rules and regulations affecting both business and individual taxpayers, including 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.

Major subjects

  • 2021/22 tax legislation, rules and cases related to individual and business taxpayers
  • Tax rate schedule and other inflation adjusted items
  • Changes in tax forms for individuals, S Corporation, and partnerships
  • Implications for self-employed taxpayers of various legislation
  • Flow-through entities deduction (Section 199A) changes, including use of carryforward passive activity and 199A losses
  • Partnership and S Corporation developments
  • Depreciation update: Section 179 and 168(k)
  • Passive activity and hobby loss rules changes

Learning objective(s)

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

Who should take this program?

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

Fees

Our records indicate you are a nonmember. If you register, you will be charged $199.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $199.00
checkmark Standard Nonmember Fee $199.00

More program information

Instructor Steven Dilley, PhD, CPA, JD
Location Online
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (8.0)
Level Intermediate
Format Group Internet Based
Sponsor CPA Crossings, LLC
NASBA ID#: 108744
Prerequisites Prereq. Basic working knowledge of individual and 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.