Description
Day 1 Topics will include:
Individual Provisions
Inflationary Updates for Individuals
Secure Act 2.0
Inflation Reduction Act
Infrastructure Investment and Jobs Act Update
Non-Willful Violations of FBAR
Deficiencies for Late Filing
Business Provisions
Inflationary Updates for Businesses
Inflation Reduction Act
Bonus Depreciation Update
Employee Retention Credit Update
Application Software Companies and Small Business Stock
Flowthrough Losses Regarding Loans Converted to Equity
Factors Considered When Determining Reasonable Compensation
Miscellaneous Provisions
Cryptocurrency and Digital Assets Tax Updates
Student Loan Forgiveness Update
Artificial Intelligence Impact on Accounting
Written Information Security Plans (WISPs) for Your Tax and Accounting Practice
Procedural and Other Changes at the IRS
Mandatory Repatriation Tax and Unrealized Gains
And other tax updates
Day 2 of TaxWatch University Training is comprised of custom business taxation topics your business clients will most likely encounter. These topics will be presented by reviewing the tax law associated with each tax topic followed by a hands-on opportunity to work situations, scenarios, and exercises that will solidify the tax rules for the participant. Learn, brush up, or perhaps think differently about these common business taxation topics offered by TaxWatch University.
Registration for this course has passed.
Course Pricing
WYOCPA Member Fee
$560.00
Non-Member Fee
$660.00
Late Registration Fee (will be added after January 3, 2024)
$100.00
Your Price
$760.00
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