Webinar: Spring Tax Update with Steve Dilley

WC951  |  Course  |  Intermediate  |  Scheduled

Description

This program provides an update on the latest tax developments, rules and regulations impacting individual and business taxpayers, including a review

Credits

Number of Credits Type of Credits
8.00 Taxes

Designed For

CPAs and members in the accounting industry seeking a legislative update on the most recent individual and business tax provisions.

Prerequisites

Basic working knowledge of individual and business taxation.

Highlights

The major topics that will be covered in this course include:
  • Update and integration of the most recent tax legislation impacting individual and business taxpayers.
  • Review of individual and business provisions of the Inflation Reduction Act.
  • Update on significant individual and business tax developments related to cases and rulings.
  • Update on earned income credit, child credit, and child and dependent care credit.
  • Crypto reporting update.
  • Depreciation changes in Sec. 179 and Sec. 168(k) bonus depreciation.
  • Tax issues impacting "gig" workers, including Form 1099-K.
  • Update on partnership and S corporations, including Schedules K-2 and K-3 of Forms 1065 and 1120S related to foreign transactions.

Objectives

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

  • Implement practical strategies based on recent developments.
  • Identify and recall key compliance issues.
  • Identify and recall significant changes in tax forms.

Preparation

None

Notes

Webinar Day - HELP and Assistance Instructions

  1. The session will open 30 minutes prior to the start time. At that time, you will receive a reminder email bringing you to your Attendee Dashboard and a link to join the webinar.
  2. We recommend you log in early to ensure you are ready to go when the presentation begins.
  3. IF YOU ARE HAVING TROUBLE LOGGING INTO THE WEBINAR, please call the CPA Crossings Customer Service Team at (877)-370-2220 Ext. #1.

Prices

Member (Early Bird)
$239.00
Non-Member (Early Bird)
$239.00
Member
$239.00
Non-Member
$239.00
Registration for this event has closed. If you have any question or concerns please give us a call at 615-377-3825 or send us an e-mail at registrar@tscpa.com
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