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Tax Season Update with Steve Dilley

8:30 am–12:15 pm ET

# of CPE Credits

4

Description

This program provides an update to the latest tax developments, rules and regulations affecting both business and individual taxpayers, including a review and integration of the numerous 2021/22 legislation.

Objective

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

Highlights

*2021/22 tax legislation, rules and cases related to individual and business taxpayers *Tax rate schedule and other inflation adjusted items *Changes in tax forms for individuals, S corporation, and partnerships *Implications for self-employed taxpayers of various legislation *Flow-through entities deduction (Section 199A) changes, including use of carryforward passive activity and 199A losses *Partnership and S corporation developments *Depreciation update: Section 179 and 168(k) *Passive activity and hobby loss rules changes.

Who Should Attend

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

Required Knowledge

Basic working knowledge of individual and business taxation.

Advanced Prep

None

Event Speaker(s)

Mr. Steven C. Dilley, CPA, JD, Ph.D. ( Federal Tax Workshops, East Lansing, MI ),

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

Webinar
Monday, November 21, 2022 (8:30 am–12:15 pm ET)
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Webinar
Wednesday, January 11, 2023 (8:30 am–12:15 pm ET)
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Webinar
Tuesday, February 7, 2023 (8:30 am–12:15 pm ET)
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Event Vendor:Federal Tax Workshops
Field of Study:Taxes
Level: Intermediate

Event Type:Webinar
NASBA Instructional Method:Group Internet Based
Event Code:WB079922

Registration Fees

RegistrationEarly BirdRegular
NCACPA MemberN/A$145.00
Non-MemberN/A$195.00
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/.

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