In Person-Live
Tax Season Update with Doug Van Der Aa IN-PERSON
Thursday, January 20, 2022 | 8:00 am - 4:00 pm
Laurel Manor Livonia, MI
Course # 126069 | by Federal Tax Workshops Inc.
Members SAVE $0
$0.00
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Non-Member
Speakers: Douglas J. Van Der Aa
Time: 8:00 am - 4:00 pm
Total Credits: 8.0
Earn Up To: 8.0 OT credits
Level: Update
Vendor: Federal Tax Workshops Inc.

What you will learn

After attending this presentation you will be able to...

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

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  2021 legislation.  The content of the course will include expected late 2021 legislation.

Looking for extra flexibility? You can attend the program virtually, too. Click here for details on the virtual option.

Prerequisites:
None

Advanced Preparation:
None

PRICING DETAILS
Register early to take advantage of the best price! Please note, discounted pricing is already reflected in the online price. No promo code is needed.

Through December 23: $215 MICPA Members / $365 Non-Members
December 24 - January 6: $235 MICPA Members / $385 Non-Members
January 7 - January 20: $255 MICPA Members / $405 Non-Members

COVID-19 Protocol for In-Person Events

The Michigan Association of CPAs aims to deliver its Mission while protecting the health and safety of our members and staff and minimizing the potential spread of disease within our community.

The MICPA will follow all Center for Disease Control and Prevention (CDC) recommendations, state & local guidelines, as well as any venue requirements.

Due to the current high level community transmission in the state of Michigan, it is recommended that all attendees wear a mask in indoor settings regardless of vaccination status. Masks MUST be worn by attendees who are not fully vaccinated. We ask that you please follow these guidelines based on your current vaccination status, using the honor system. You will also be required to sign a waiver prior to entering the event.

The MICPA staff that you will interact with at the event are vaccinated and will be wearing masks.

Thank you for following our COVID-19 protocol.

The major topics that will be covered in this class include:

  • Update on the PPP loan forgiveness process and the applicable forms.
  • Detailed discussion of partnership and S corporation developments.
  • Flow-through entities deduction (Section 199A) changes, including use of carryforward passive activity and 199A losses and latest tax forms.
  • Individual tax changes including the earned income credit, child credit, and child and dependent care credit.
  • Other topics will include:
    • Update and integration of 2020 tax legislation impacting 2021 returns
    • Update on significant individual tax developments related to cases and rulings.
    • Update on significant business tax developments related to cases and rulings.
    • 2022 tax rate schedule and other inflation adjusted items
    • Tax forms update: individual, S corporation, and partnerships
    • Depreciation update: Section 179 and 168(k)
    • Passive activity and hobby loss rules changes

CPAs in public practice, members in industry, and other accounting professional seeking the latest update on recent IRS developments impacting both individual and business taxpayers.

  • Douglas J. Van Der Aa
MICPA delivers the highest quality education experience. If you are not satisfied with your course, call us at 1.855.594.4273. We will make it right.