Online-Live
*CANCELLED*Tax Season Update for Business with Steve Dilley
Friday, December 16, 2022 | 8:30 am - 12:00 pm
Course # 141789 | by Federal Tax Workshops Inc.
Members SAVE $0
$0.00
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Speakers: Steven C. Dilley
Time: 8:30 am - 12:00 pm
Total Credits: 4.0
Earn Up To: 4.0 OT credits
Level: Intermediate
Vendor: Federal Tax Workshops Inc.

What you will learn

After attending this course, 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

Description

This program provides an update to the latest tax developments, rules and regulations affecting business taxpayers, including a review and integration of 2022 legislation.  The content of the course will include expected late 2022 legislation.

Prerequisites: 
Basic working knowledge of business taxation.  

Advanced Preparation:
None

PRICING DETAILS
Register early to take advantage of the best price! Please note, discounted pricing is already reflected in the online price. No promo code is needed.
Through November 18: $195 MICPA Members / $270 Non-Members
November 19 - December 2: $205 MICPA Members / $280 Non-Members
December 3 - December 16: $215 MICPA Members / $290 Non-Members

  • Business provisions of the Inflation Reduction Act.
  • Depreciation changes in Sec. 179 and Sec. 168(k) bonus depreciation.
  • Tax issues impacting “gig” workers, including Form 1099-K.
  • The Schedules K-2 and K-3 of Forms 1065 and 1120S related to foreign transactions.
  • Update on significant business tax developments related to cases and rulings.

Practitioners desiring an update on significant developments affecting the filing season, staff members who will have significant compliance assignments during tax season, and members in industry seeking to keep their knowledge current.

  • Steven C. Dilley
MICPA delivers the highest quality education experience. If you are not satisfied with your course, call us at 1.855.594.4273. We will make it right.