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Federal Tax Update: Individual & Business Current Developments

8:30 am–4:15 pm ET

# of CPE Credits

8

Description

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.

Objective

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

Highlights

* 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

Required Knowledge

None

Advanced Prep

None

Event Speaker(s)

J. Patrick Garverick ( Garverick CPE, Goodyear, AZ ),

Additional Event Information

Technical Support
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

Webcast
Monday, December 12, 2022 (8:30 am–4:15 pm ET)
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Webcast
Thursday, September 1, 2022 (8:30 am–4:15 pm ET)
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Webcast
Tuesday, October 18, 2022 (8:30 am–4:15 pm ET)
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Webcast
Tuesday, January 24, 2023 (8:30 am–4:15 pm ET)
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Webcast
Tuesday, March 21, 2023 (8:30 am–4:15 pm ET)
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Share This Event

Event Vendor:The Tax U
Field of Study:Taxes
Level: Update
Other:Enrolled Agent

Event Type:Webcast
NASBA Instructional Method:Group Internet Based
Event Code:W0020522

Registration Fees

RegistrationEarly BirdRegular
NCACPA MemberN/A$260.00
Non-MemberN/A$360.00
CPE Sponsors LogoThe 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.