December 23, 2022

Webinar

4 Total CPE Credits

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Webinar (CPA Crossings): Tax Season Update for Business with Steve Dilley

  • Instructor

    Steven Dilley

This program provides an update to the latest tax developments, rules and regulations impacting business taxpayers, with a review and integration of the numerous 2021/22 legislation.

This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Learning Objectives

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

Major Topics

The major topics covered in this class include:

  • 2021/22 legislative developments, cases and rulings impacting various business entity taxpayers
  • Detailed discussion of the partnership and S corporation Schedule K-1 changes
  • Business income, deductions and credits
  • Travel expense reporting
  • Section 199A update and business losses
  • Depreciation update: Section 179 and 168(k)
  • S Corporation and partnership update

CPE Credits Available

4
Total CPE
4
Taxes

Things to Know About This Course

Course Level

  • Intermediate

Prerequisites

Basic working knowledge of business taxation.

Advanced Preparation

This webinar is produced by CPA Crossings. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Intended Audience

CPAs in public practice and industry seeking an update on the latest business tax developments.

Provider

CPA Crossings, LLC

This event has ended.