Description
In this continually revised course, tax advisors will be fully updated on the most recent enacted legislation and IRS guidance, as well as major trends on the horizon with a view toward planning considerations. This update course is designed for all practitioners, both those working in public accounting as well as those in private industry, who need the latest information on tax changes.
Objective
* Understand the latest enacted tax law changes * Understand strategies and techniques to use in light of tax changes * Understand current cases and rulings affecting individuals and businesses
Highlights
* The SECURE Act, including RMD changes, the elimination of the stretch IRA, modification of the kiddie tax rules, and expansion of §529 plans and 401(k) retirement plans for part-time workers * The CARES Act and FFCRA, including employer tax credits, SBA loans, and EFMLEA and EPSLA expanded leave programs * The CARES Act changes to §163(j), §461(I), and NOL rules * Bonus depreciation rules and expansion of §179 * Expansion of number of taxpayers able to use the cash method of accounting * Is the "Employee vs Independent Contractor" conundrum about to explode * Comprehensive coverage of §199A and its alteration of pass-through taxation and planning * Crypto currency * Practice aids, including all the numbers applicable for the current year: inflation-adjusted amounts, mileage rates, retirement contributions, and more * Advanced practice, reporting, and other issues intertwined with advanced planning and discussion ideas * The latest issues related to any other late-breaking tax law changes
Who Should Attend
CPAs who need to know the latest tax law changes in all areas of practice
Required Knowledge
Experience with individual and business clients
Advanced Prep
None
Event Speaker(s)
Additional Event Information
Also Available As
Webcast
Monday, November 21, 2022 (8:30 am–4:15 pm ET)Register >>
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Registration Fees
Early Bird Rate expires November 8, 2022
| Registration | Early Bird | Regular |
|---|---|---|
| NCACPA Member | N/A | $310.00 |
| Non-Member | N/A | $415.00 |
| The Best Federal Tax Update CourseNCACPA Member | $260.00 | |
| The Best Federal Tax Update CourseNon-Member | $360.00 |
The North Carolina Association of Certified Public Accountants is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org/.For information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call 800-469-1352.
