2022 Spring Tax Update with Steve Dilley

Course Details

Date

Monday, May 16, 2022

7:00am – 11:00am (Registration: 7:06am)

Location

Online

Field of Study

Taxation

CPE Credit

4 hours CPE credit

Level of Knowledge

Intermediate

Vendor

CPA Crossings

Prerequisites

Basic working knowledge of individual and business taxation.

Description

This program provides an update to the latest tax developments, rules and regulations impacting both individual and business taxpayers, with a review and integration of the numerous 2021/22 legislation.

This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Highlights

The major topics covered in this class include:

  • 2021/22 legislative developments, cases and rulings impacting individual and business taxpayers
  • Late and extended legislation
  • Updated tax rate schedule and other inflation adjusted items
  • Implications for self-employed taxpayers of various legislation
  • Business income, deductions and credits
  • Travel expense reporting
  • Section 199A update and business losses
  • Depreciation update: Section 179 and 168(k)
  • S Corporation and partnership update

Objectives

After attending this presentation you will be able to...

  • Apply practical strategies based on recent developments
  • Identify and recall key compliance issues

Designed For

CPAs in public practice and industry seeking an update on the latest individual and business tax developments.

Registration for this course has passed.

Course Pricing

WYOCPA Member Fee
$139.00

Non-Member Fee
$181.00

Your Price
$181.00

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