•
Timely coverage of breaking tax
legislation
•
Schedules K-2 and K-3 reporting
requirements and transitional filing relief
•
Foreign Tax Credit
considerations
•
Form 7203, S Corporation Shareholder
Stock and Debt Basis Limitations
•
Donor Advised
Funds
•
Selling a principal residence, including
tax planning strategies
•
The SECURE Act 2022 Proposed
Regulations
•
2022 Changes to section 163(j) and
section 174 Research and Experimental Expenditures
•
Employee vs Independent Contractor
conundrum continues - Department of Labor Final Rule
reinstated
•
A comprehensive overview of virtual
currency, including important tax considerations
•
Section 162(m) executive
compensation
•
Temporarily increased business meals
deduction
•
State of the IRS - plans to reduce the
backlog of returns due to COVID-19
•
Practice aids, including all the numbers
applicable for the current year -- inflation-adjusted amounts, mileage rates,
retirement contributions, and more
•
Advanced practice, reporting, and other
issues intertwined with advanced planning and discussion
ideas
PICPA Member: $259
Nonmember: $359
Course No. 616504
Level: Update
Prerequisites: Experience with individual and business clients
Notes