Thomson Reuters 2 Day Tax Class

Course Details

Date

Thursday, January 18 – Friday, January 19, 2024

8:00am – 4:00pm (Registration: 7:30am)

Location

Online

Field of Study

Taxation

CPE Credit

16 hours CPE credit

Level of Knowledge

Intermediate

Vendor

Thompson Reuters

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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