Online-Live
Tax Season Update with Doug Van Der Aa
Thursday, January 27, 2022 | 8:00 am - 4:00 pm
Course # 126422 | by Federal Tax Workshops Inc.
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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.

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 30: $215 MICPA Members / $365 Non-Members
December 31 - January 13: $235 MICPA Members / $385 Non-Members
January 14 - January 27: $255 MICPA Members / $405 Non-Members

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.