Course Detail

What you will learn

Implement practical strategies based on recent developments
Understand changes in tax forms
Define key compliance issues

Description

This course addresses the most recent tax legislation, rulings and developments occurring in 2022-23 that will impact both the business and individual taxpaying client. The course is designed to prepare the practitioner for the upcoming filing season and provide useful strategies to assist in the tax preparation process.

Prerequisites:
Basic working knowledge of business and individual 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 14: $240 MICPA Members / $390 Non-Members
November 15 - November 28: $260 MICPA Members / $410 Non-Members
November 29 - December 12: $280 MICPA Members / $430 Non-Members

2022-23 legislative, judicial, and IRS developments impacting practitioners during the upcoming filing season.
Tax Cut and Jobs Act expiring provisions tax legislation update.
Tax rates and inflation-adjusted figures for 2023 and 2024.
Depreciation tax update.
Meals & entertainment expense reporting.
Review of changes in tax forms.
Analyze significant regulations, IRS rulings, and court cases affecting individuals, corporations, S corporations, and partnership
Virtual currency reporting update
Foreign bank account reporting changes

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.