2022 Business Tax Update with Doug Van Der Aa

This program will address the important provisions, rules and concepts related to business tax returns, including the most up-to-date COVID-19 tax developments that will impact your business clients.

**Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.

Learning Objectives

Gain the knowledge of the latest tax developments, rules and regulations affecting businesses.

Major Topics

2021-22 tax legislation, rulings and developments
Deprecation update: Section 168(k) and Section 179 immediate expense deduction and bonus depreciation
Update on tax return preparer standards
S corporation and partnership developments
Estate and gift tax changes
Miscellaneous business developments, including regulations and rulings affecting depreciation, accounting method changes, and other business tax issues.

CPE Credits Available

4 CPE

4: Taxes

Things to Know About This Course

Course Level

Intermediate

Prerequisites

A basis working knowledge of business taxation

Advanced Preparation

None

Intended Audience

Practitioners and members in industry seeking a general business tax update or wishing to review key business tax topics and staff members desiring a business tax overview.

Provider

ACPEN