Federal Tax Update for Business and Individuals

Overview

This course will address the most recent tax legislation, rulings and developments occurring in 2021-22 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.

• Course Instructor: Doug Van Der Aa

Highlights

• 2021-22 legislative, judicial, and IRS developments impacting practitioners during the upcoming filing season.
• COVID-19 relief tax legislation update.
• Tax rates and inflation-adjusted figures for 2022.
• Depreciation tax update. Review of changes in tax forms.
• Analyze significant regulations, IRS rulings, and court cases affecting individuals, corporations, S corporations, and partnerships.

Prerequisites

Basic working knowledge of business and individual taxation.

Designed For

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.

Objectives

Upon completion of this course you will be able to:

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

Notice

• This event is paperless.
• All materials will be available to download in advance and participants will receive an email two days prior to the course date. Materials will also be posted in the "My CPE" section of the NESCPA website.
• Breakfast and lunch will be provided.
• Please note that there is an attached parking garage to the facility, but parking is not included with registration. The daily rate for parking is $11.25.