December 12, 2022


Live Webcast


8 Total CPE Credits

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Don Farmer's 2022 Corporate/Business Income Tax Workshop with Bill Harden

  • Instructor

    J. Harden

Learning Objectives

This course is designed to:

  • Provide explanations and planning ideas relating to the latest 2022 corporate and business tax developments, including the most recent guidance on new tax law provisions
  • Help practitioners prepare for “tax season”
  • Review Tried-And-True Traditional Tax Planning Opportunities

The course includes a Comprehensive Reference Manual with each chapter containing basic rules, selected items of interest, 2022 developments, planning ideas, and listings of related forms and publications.

Major Topics

Review of Corporate and Other Business Income Taxation Including:

· Segments Covering: Election to Pay State Income Taxes at the Entity Level by S Corps and Partnerships; Constructive Dividend Issues; the 20% QBI Deduction; Purchase and Sale of Businesses; §1031 Exchanges; Travel, Meal, and Entertainment Deductions; Fringe Benefits; §179 and 168(k) Depreciation Deductions; Interest Expense Limitation; Partnership and S Corp Developments Including Developments Relating to Filing Forms K-2 and K-3; Accounting methods; and Payroll Tax Issues.

· Significant 2022 Developments Including Any New 2022 Legislation; New Regulations Including Final Regulations Effective for Tax Years Beginning on and After January 5, 2021, Explaining the Proper Treatment of Inventories and Use of the Cash Method for Taxpayers with Average Gross Receipts Of $26 Million Or Less; New 2022 Rev Proc Providing Rules for Automatic Accounting Method Changes; IRS Ruling Explaining When Rental Income is Subject To S/E tax; and Many Others.

· Review of Significant Tax Provisions and Changes First Effective in 202

CPE Credits Available

8
Total CPE
8
Taxes

Things to Know About This Course

Prerequisites

At least one year of experience in a “tax season"

Intended Audience

Individuals who prepare income tax returns for businesses or who engage in income tax planning for businesses.

Provider

AICPA

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