- Implement practical strategies based on recent developments
- Understand changes in tax forms
- Define key compliance issues
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 8: $240 MICPA Members / $390 Non-Members
November 9 - November 22: $260 MICPA Members / $410 Non-Members
November
23 - December 6: $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.
- Taxes
- Douglas J. Van Der Aa
Member
Non-Member