Date and Time: November 30 & December 1 (8:00 am – 11:45 am EST each day)
Description: This course will address the most recent tax legislation, rulings and developments occuring in 2021-22, including the Inflation Reduction Act and other developments that will impact both your individual and business clients. The course is designed to prepare the practitioner for the upcoming tax season and provide useful strategies to assist in the tax preparation process.
Learning Objectives:
- Implement practical strategies based on recent developments
- Understand changes in 2022 tax forms
- Define key compliance issues
Major Subjects:
- 2021-22 legilsative, judicial and IRS developments impacting both individuals and businesses
- Update on COVID-19 related tax developments
- Explanation of the Inflation Reduction Act of 2022
- Child tax credit update
- Employee retention credit
- Crypocurrency
- Partnership and S Corporation update, including PPP forgiveness basis and K2 and K3 reporting
- Excess business lossesDepreciation update
- New rules on reporting meals, entertainment and travel expenses
- Proposed late 2022 legislation review
Who should attend: Practitioners and members in industry seeking an update on the latest tax rulings and developments impacting individual and business taxpayers.
Program Level: Intermediate
Developed By: Van Der Aa Tax Ed, LLC
Instructor: Douglas J. Van Der Aa
CPE Credit: 8 (4 hours each day)
Field of Study: Taxation
Prerequisites: Basic working knowledge of individual and business taxation.
Advanced Preparation: None
Price: $159
Course Content
Douglas J. Van Der Aa, CPA, JD
Doug is a lively and energetic speaker – especially on the subject of taxes and ethics. He has been a highly rated speaker and seminar leader for CPA Associations and other organizations throughout the country for more than 20 years.
Doug has over 25 years of professional experience, including tax practice in CPA firms and the practice of transactional business and real estate law as an attorney. As a CPA, Doug’s practice concentrated on the tax needs of closely held businesses, with their related pass-through entities, complex individual returns, estates and trusts.
Course materials are only available to registered students