November 17, 2022


Webinar


4 Total CPE Credits

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Year-End Tax Planning: Thinking Outside the Box

Learning Objectives

  • Define the "hot issues" facing tax practitioners in planning for client returns
  • Apply key concepts to special client situations
  • Review of recent legislation and developments

Major Topics

  • 2021-22 tax legislation, rulings and developments
  • COVID-19 relief
  • Section 199A deduction
  • New 21% corporate tax rate
  • Medicare tax on high income wages and SE income
  • Tax provision and extensions
  • Timing income and deductions
  • Alternative minimum tax (AMT) issues
  • 3.8 percent net investment income tax
  • Rediscovering Section 1202 QSBS
  • Reconsidering choice of entity 

CPE Credits Available

4
Total CPE
4
Taxes

Things to Know About This Course

Course Level

  • Intermediate

Prerequisites

Basic working knowledge of individual taxation.

Advanced Preparation

None

Intended Audience

Practitioners and members in industry seeking a general individual tax update or wishing to review key individual tax topics for the upcoming tax season.

Provider

ACPEN

This event has ended.