2022 Spring Tax Update with Steve Dilley

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.