With the increasing complexity and ever-changing nature of tax laws and issues, today’s accountant needs a one-day, fast-paced update course focusing on the hottest federal income tax topics affecting individuals, businesses, and their owners with an emphasis of newly enacted income tax legislation.
Once participants have completed this session, they should be able to * Understand the major federal income tax laws impacting individuals, C- and S-corporations, partnerships, LLCs, and LLPs * Identify and comprehend any newly enacted legislation, changes, and IRS guidance affecting individual and business income tax returns
* This fast-paced session is a comprehensive review of newly enacted income tax legislation, issuance of income tax regulations, court cases, IRS notices, revenue procedures, and private letter rulings affecting individuals and businesses * Each participant will receive a comprehensive manual with the hottest tax topics including Pat Garverick’s Quick Reference Chart * Topics include but are not limited to * Discuss the SECURE & CARES Act individual and business income tax provisions * Review the individual and business income tax provisions of the Tax Cuts & Jobs Act (TCJA), including but not limited to the 20% qualified business income (QBI) deduction; changes to the individual income tax rates, kiddie tax computation, AMT, personal exemptions, itemized deductions, child tax credit and income exclusions; lower corporate income tax rates and AMT repeal, changes to NOLs, business loss limitations, interest deduction, accounting method changes, fringe benefits and entertainment expenses * Walk through major tax changes to corporations, partnerships, and/or individuals * Review any other income tax changes with respect to * income, long-term capital gain tax, and dividend tax rates * depreciation and §179 expense * retirement plan and IRA contributions, distributions, and rollover rules * alternative minimum tax (AMT) * Discuss other important IRS audit areas such as * o basis and at-risk limitations for S-shareholders and partners * passive activity losses and real estate professionals * self-employment taxes
Who Should Attend
Tax accountants in public or private practice in need of a power-packed one-day federal individual and business income tax update course
Additional Event Information
Contact NCACPA if you need assistance with your online program. For the quickest results, email the Online Learning Team at [email protected], and a team member will contact you shortly.
If you need assistance with internet access issues, browser capability, or when the NCACPA office is closed* please call Freestone Technical Support at 866-702-3278 or by email at [email protected] .
*NCACPA office hours are 9:00 am–5:00 pm ET. Online Learning Team members will be available via email 30 minutes prior to the start of a live online program.
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Also Available As
Monday, December 12, 2022 (8:30 am–4:15 pm ET)
Thursday, September 1, 2022 (8:30 am–4:15 pm ET)
Thursday, November 10, 2022 (8:30 am–4:15 pm ET)
Tuesday, January 24, 2023 (8:30 am–4:15 pm ET)
Tuesday, March 21, 2023 (8:30 am–4:15 pm ET)
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