Spring Tax Update with Steve Dilley

Overview

This program provides an update on the latest tax developments, rules and regulations impacting individual and business taxpayers, including a review and integration of the most recent legislation. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Highlights

• Update and integration of the most recent tax legislation impacting individual and business taxpayers.
• Review of individual and business provisions of the Inflation Reduction Act.
• Update on significant individual and business tax developments related to cases and rulings.
• Update on earned income credit, child credit, and child and dependent care credit.
• Crypto reporting update.
• Depreciation changes in Sec. 179 and Sec. 168(k) bonus depreciation.
• Tax issues impacting "gig" workers, including Form 1099-K.
• Update on partnership and S corporations, including Schedules K-2 and K-3 of Forms 1065 and 1120S related to foreign transactions.

Prerequisites

Basic working knowledge of individual and business taxation.

Designed For

CPAs and members in the accounting industry seeking a legislative update on the most recent individual and business tax provisions.

Objectives

After attending this presentation 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.

Preparation

None