Description
This program addresses the most recent legislation, rulings and key developments affecting business taxpayers and will provide practitioners with a comprehensive update for the upcoming tax season.
- Qualifies for IRS CE Credit
Designed For
Objectives
Highlights
- 2022-23 tax legislation, rulings and developments.
- Employee Retention Credit
- Crypocurrency reporting
- 1099-K reporting
- Inflation Reduction Act of 2022
- Corporate Minimum Tax
- American Rescue Plan
- IRS Funding
- SECURE Act 2.0
- Business losses
- Research and experimentation credit
- Corporate Transparency Act
- Deprecation update: Section 168(k) and Section 179 immediate expense deduction and bonus depreciation.
- Partnerships and S Corporations: Schedule K2 and K3
- Miscellaneous business developments, including regulations and rulings affecting depreciation, accounting method changes, and other business tax issues.
Advanced Prep
- Download PDF manual - view your upcoming events in "My CPE" on website
- Test your computer/device for compatibility with virtual meeting space well in advance of your webinar
If you need this reported to the IRS for CE credit, email CPE@idcpa.org
Register Now
Leaders
Doug Van Der Aa
DOUGLAS J. VAN DER AA, CPA, JD Doug has been a discussion leader for Federal Tax Workshops, Inc., for the past 11 years. He is a lively and energetic speaker – especially on the subject of taxes and ethics, and has extensive experience in leading discussions in conferences, seminars and webinars. He is a regular and highly rated speaker and seminar leader for CPA associations other organizations throughout the country. 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. Doug taught for 10 years as an Adjunct Instructor and for one year as Assistant Professor of Accounting and Taxation for Grand Valley State University's Seidman College of Business, where he taught in both the undergraduate and MST programs. He earned his Bachelor of Arts degree with a major in accounting from Dordt College and his Juris Doctor from the University of Illinois College of Law.
View video bio - http://vimeo.com/102961797