Business & Individual Updates
As a tax professional, it’s crucial to know how new tax laws will affect your clients and their businesses. It’s necessary to understand the various tax deductions, credits and incentive programs available to assist your clients. As always, we’ll provide the latest tax law and inflation-related changes through practical education that will make the complicated topics less confusing.
Each tax year brings new challenges and 2022 will be no exception. Join us for this fast-paced, must-attend session where you will receive noteworthy guidance, updates and provisions that impact your practice and clients.
Objectives
Upon completion of the session, the learner will be able to:
• Analyze recent IRS guidance
• Describe virtual currency
• Evaluate the Corporate Transparency Act
• Identify new reporting requirements for Schedules K-2 and K-3
• Summarize S corporation and partnership basis concerns
• Identify retirement planning changes and highlights
• Analyze tax planning ideas
• Apply due diligence, substantial authority and significance of IRS FAQs
• Analyze the importance of office practices and security.
Details
Kathryn Keane, EA & Allan "A.J." Reynolds , EA
Instructor:
Level:
Update
Prerequisites:
Basic knowledge of federal taxation
Advanced Preparation:
None
Delivery Method:
Group Live
CPE credits Designation Field of study
IRS
2
AFSP
Federal Tax Law Update
IRS
2
EA
Federal Tax Law Update
NASBA
2
CPA
Taxes
CTEC
2
CRTP
Federal Tax Law Update
CFP Board
2
CFP®
Yes
How to Earn CPE
Sessions are first come, first served. Registration is not required for individual sessions. To earn CPE, scan your badge on your way into each session. You do not need to scan on your way out. CPAs will receive an additional form at registration to self-report their time out. We strictly abide by the IRS’ CPE rules and turn badge scanners off ten minutes after each session begins. We cannot award CPE if your badge isn’t scanned.