Hot Tax Topics at Year End

Date: Wednesday, December 29, 2021
Instructor: Annette Nellen
Begin Time:  9:00am Pacific Time
10:00am Mountain Time
11:00am Central Time
12:00pm Eastern Time
CPE Credit:  2 hours for CPAs
2 hours Federal Tax Law Updates for EAs and OTRPs
2 hours Federal Tax Updates for CTEC

What are the "hot" tax topics based on activities of 2021 and what likely lies ahead for 2022? Planning, compliance and policy aspects of these hot tax topics will be covered.

Who Should Attend
Practitioners at all levels who are looking for a way to efficiently stay on top of key federal and state developments of most relevance to individuals and small businesses.

Topics Covered

  • COVID-19 tax changes and issues that we likely will continue to address in 2022
  • Tax planning changes in light of proposed tax reform (or perhaps it will be enacted by year end)
  • Tax planning considerations as we get closer to the expiration of many TCJA provisions
  • New developments in cryptocurrency and similar digital assets and the tax consequences
  • IRS modernization efforts and the likely relevance to tax practice over the next few years
  • Economic, societal and environmental trends and their tax relevance

Learning Objectives

  • Identify key issues that affect tax practice for year end and beyond
  • Recognize how to survive and thrive in light of hot tax topics and tax trends

Level
Update

Instructional Method
Group: Internet-based

NASBA Field of Study
Taxes (2 hours)

Program Prerequisites
Basic understanding of tax preparation.

Advance Preparation
None

Registration Options
Individual
Group
*Note: 3 or more qualifies for discounted Group Participant Fee
Fees
Regular Fee $100.00
Group Participant Fee $77.00

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