Spring Tax Update with Steve Dilley

Overview

You could pay $0 for this course!
This course qualifies for reimbursement through the State Workforce Training Express Fund. Firms/companies with fewer than 100 staff will receive 100% of the cost of training reimbursed. You must register for this course and apply for reimbursement through the Workforce Training Express Fund website a minimum of three weeks before the start date of the course to be eligible. The course code for this program is C-9277. To learn more click here or contact Julia Ekelund at jekelund@mscpaonline.org.

This program provides an update to the latest tax developments, rules and regulations impacting both individual and business taxpayers, with a review and integration of the numerous 2022/23 legislation.

Highlights

• Recent legislative developments, cases and rulings impacting individual and business taxpayers
• Review of Inflation Reduction Act
• SECURE Act 2.0
• FINCEN Beneficial Ownership Rules
• Late and extended legislation
• Updated tax rate schedule and other inflation adjusted items
• Implications for self-employed taxpayers of various legislation
• Business income, deductions and credits
• Depreciation update: Section 179 and 168(k)
• S Corporation and partnership update

Prerequisites

Basic working knowledge of individual and business taxation

Designed For

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

Objectives

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

Preparation

None