Monthly Tax Update (November)

Date: Wednesday, November 30, 2022
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

These monthly update webinars provide an opportunity to stay on top of developments that directly and indirectly affect your clients and practice. The focus is on key guidance from legislation, tax agencies and the courts that represent new interpretations, as well as guidance on new laws.

Join expert, Annette Nellen, as she emphasizes the updates most relevant to individuals and small businesses. In addition, this course will cover federal developments, key state, and multistate issues likely to have a broad impact. We encourage you to register once a quarter to stay on top of the constant change in tax guidance, build a stronger foundation for tax planning, and identify possible practice development areas.

Who Should Attend
Practitioners at all levels 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

  • Key tax provisions of the recently enacted INVEST in America Act (H.R. 3684)
  • Updates on the Build Back Better bill moving as it continues to be modified and move through Congress
  • Reminders and new IRS guidance on COVID-19 tax law changes
  • Inflation adjusted amounts for 2022
  • Cautions in dealing with the growing number of state passthrough entity (PTE) taxes
  • Recent rulings on income, deductions, property transactions, valuation, and more
  • Practice and procedure updates
  • Year end reminders
  • And more

Learning Objectives

  • Identify key developments from legislatures, tax agencies and the courts
  • Recognize law changes that may affect your clients and your practice

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 $106.00
Group Participant Fee $94.00

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