The Best Individual Income Tax Update Webcast

Nov 22
8:00 - 4:00 p.m.

Online

2-Tax; 2-Tax; 2-Tax; 2-Tax
CPE Credits

This highly informative course comprehensively covers all the latest tax law developments. The focus is on individual taxation and discussion of the planning opportunities practitioners need to understand to help clients respond effectively. You will come away from the course with the up-todate
knowledge to educate your individual tax clients and implement tax-savings ideas that will serve their ever-evolving needs. This course is continually updated to reflect enacted legislation.
Highlights
  • A new supplement discusses major provisions of The Build Back Better Act as introduced by the House Ways and Means Committee in September 2021
  • The CARES Act and FFCRA, including expanded leave programs and offsetting employer credits
  • ARPA and Consolidated Appropriations Act of 2021 provisions related to PPP Forgiveness loans, RRF grants, FFCRA credits, and year-end tax extenders
  • Expanded child tax credit, child and dependent care credit, and earned income tax credit provisions under ARPA
  • Economic Impact Payments and the Recovery Rebate Credit
  • Donor Advised Funds
  • Detailed review of Loss Limitation Rules
  • Employee vs. Independent Contractor classification considerations
  • A comprehensive overview of Cryptocurrency, including important tax considerations
  • Review of pertinent cases and rulings affecting taxpayers
  • Practice aids, including all the numbers applicable for the current year -- inflation-adjusted amounts, mileage rates, retirement contributions, and more
  • The latest issues related to any other late-breaking tax law changes

Registration

PICPA Member: $285
Nonmember: $385

More Information

Course No. 581512 Level: Update

Prerequisites: Experience in individual tax planning

Speaker(s)

Douglas Stives