Log In to Register

Please note that this webinar Is from a third party vendor, CPA Crossings. We strongly recommend registering no later than one-hour before the webinar begins. Please contact CPA Crossings webinar hotline if you do Not receive your webinar invitation via email within five minutes after registering:  877-370-2220 ext. 1. Thank you.

Date(s):

04/03/2023

Registration Open:

12:00 AM - 8:00 AM

Time:

8:00 AM - 4:00 PM

Facility:

Online

Meeting Type:

Webinars

CPE Credit:

8.00

Field(s) Of Study:

Taxation (8.00)

Level of Knowledge:

Intermediate

Price:

Member: $199.00
Nonmember: $219.00

Individual Discounts:

Not Available

Overview

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

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

Highlights

The major topics covered in this class include:

  • 2021/22 tax legislation, rules and cases related to individual and business taxpayers
  • Tax rate schedule and other inflation adjusted items
  • Changes in tax forms for individuals, S corporation, and partnerships
  • Implications for self-employed taxpayers of various legislation
  • Flow-through entities deduction (Section 199A) changes, including use of carryforward passive activity and 199A losses
  • Partnership and S corporation developments
  • Depreciation update: Section 179 and 168(k)
  • Passive activity and hobby loss rules changes

Prerequisites

Basic working knowledge of individual and business taxation.