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Top Federal Tax Issues for 2022 CPE Course: Module 2 (Currently Unavailable)

CPE Credit:

4 hours for CPAs
4 hours Federal Tax Related for EAs and OTRPs
4 hours Federal Tax Law for CTEC

Wolters Kluwer's Top Federal Tax Issues Course identifies those recent events that have developed into the current “hot” issues of the day. These tax issues have been selected as particularly relevant to tax practice in 2022. They have been selected not only because of their impact on return preparation during the 2022 tax season, but also because of the important role they play in developing effective tax strategies for 2022 and beyond.

This module reviews the American Rescue Plan Act of 2021: COVID-19 Pandemic Recovery.

This course is excluded from the following subscription programs:
Value Pass, Self-Study Package, Webinar Package, Self-Study & Webinar Package, and Firm Package.

Publication Date: October 2021

Designed For
CPAs and Tax Professionals.

Topics Covered

Expanded Unemployment Benefits
Business Tax Provisions
Individual Tax Issues
Loans Available for Businesses
Employer Filing Deadline Deferrals and Credits
Miscellaneous Provisions
Aid to Particular Industries

Learning Objectives

Describe the key features of the American Rescue Plan Act of 2021 that apply to businesses and individual taxpayers
Explain how provisions of these acts apply in common factual scenarios
Identify how to determine whether taxpayers are eligible for provided benefits under the new legislation
Recognize how the American Rescue Plan Act stimulus package applies
Identify the interest rate on Paycheck Protection Program loans per year

Level
Basic

Instructional Method
Self-Study

NASBA Field of Study
Taxes (4 hours)

Program Prerequisites
None

Advance Preparation
None

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