Description

This program provides an update to the latest tax developments, rules and regulations impacting business taxpayers, with a review and integration of the numerous 2021/22 legislation. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Presented by Federal Tax Workshops, Inc

Target Audience

CPAs in public practice and industry seeking an update on the latest business tax developments.

Course Objectives

After attending this presentation you will be able to...

• Apply practical strategies based on recent developments
• Identify and recall key compliance issues
• Identify and recall significant changes in tax forms

Subjects

The major topics covered in this class include:

• 2021/22 legislative developments, cases and rulings impacting various business entity taxpayers
• Detailed discussion of the partnership and S corporation Schedule K-1 changes
• Business income, deductions and credits
• Travel expense reporting
• Section 199A update and business losses
• Depreciation update: Section 179 and 168(k)
• S Corporation and partnership update

Prerequisites

Basic working knowledge of business taxation.