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.
*Apply practical strategies based on recent developments * Identify and recall key compliance issues * Identify and recall significant changes in tax forms
*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.
Basic working knowledge of individual and business taxation.
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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