February 9, 2023


Webinar


8 Total CPE Credits

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2022 Tax Season Update with Steve Dilley

Learning Objectives

After attending this presentation you will be able to...

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

Major Topics

The major topics covered in this class include:

  • 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

CPE Credits Available

8
Total CPE
8
Taxes

Things to Know About This Course

Course Level

  • Intermediate

Prerequisites

Basic working knowledge of individual and business taxation.

Advanced Preparation

None

Intended Audience

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

Provider

CPA Crossings

Register For This Event

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  • ASCPA Non-Member

    $ 249 249
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