Tax practitioners have been hard-pressed to keep up with recent
legislation and new IRS guidance. In this course, tax advisors will be fully
updated on the most important legislative and regulatory developments of the
season as well as major trends and changes in the case law, with a view toward
planning considerations. This course is continually updated to reflect enacted
legislation.
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Timely coverage of breaking tax
legislation
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Schedules K-2 and K-3 reporting
requirements and transitional filing relief
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Foreign Tax Credit
considerations
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Form 7203, S Corporation Shareholder
Stock and Debt Basis Limitations
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Donor Advised
Funds
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Selling a principal residence, including
tax planning strategies
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The SECURE Act 2022 Proposed
Regulations
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2022 Changes to section 163(j) and
section 174 Research and Experimental Expenditures
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Employee vs Independent Contractor
conundrum continues - Department of Labor Final Rule
reinstated
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A comprehensive overview of virtual
currency, including important tax considerations
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Section 162(m) executive
compensation
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Temporarily increased business meals
deduction
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State of the IRS - plans to reduce the
backlog of returns due to COVID-19
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Practice aids, including all the numbers
applicable for the current year -- inflation-adjusted amounts, mileage rates,
retirement contributions, and more
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Advanced practice, reporting, and other
issues intertwined with advanced planning and discussion
ideas