2022 Federal Tax Update - 01/17/23 2PM ET (Currently Unavailable)

Date: Tuesday, January 17, 2023
Instructor: Greg White
Begin Time:  11:00am Pacific Time
12:00pm Mountain Time
1:00pm Central Time
2:00pm Eastern Time
CPE Credit:  1 hour for CPAs
1 hour Federal Tax Law Updates for EAs and OTRPs
1 hour Federal Tax Updates for CTEC

If last year was action packed, this year promises to be even more so. Join expert Greg White as he provides an update on the most recent changes affecting your clients that you’ll need to navigate through the maze of tax legislation.

Topics Covered

  • Brand new reporting requirements that will result in clients receiving millions of new Forms 1099-Ks
  • Legislative developments, including The Inflation Reduction Act, and the SECURE Act 2.0
    • Extension of the excess business loss limit (§461(l))
    • The corporate minimum tax
    • Commercial solar credit. Can you get the credit for solar panels on your rental duplex? We'll cover this
    • What proposed changes didn't make it into the final law?
  • What is the IRS going to do with the $80 billion extra funding it will receive? We'll cover the details.

Learning Objectives

  • Identify important 2022 cases
  • Recognize and apply legislative developments
  • Identify important provisions in the Inflation Reduction Act
  • Review administrative releases
  • Recognize and apply new legal developments to your practice

Level
Update

Instructional Method
Group: Internet-based

NASBA Field of Study
Taxes (1 hour)

Program Prerequisites
Basic understanding of tax preparation.

Advance Preparation
None

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