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Reminder: This is a reporting year! Meet your CPE requirements and make the most of your budget with PICPA’s discounted CPE bundles.

Spring Tax Update with Steve Dilley

Dec 5
9:30 - 5:30 p.m.

Online

8.00-Tax
CPE Credits

This program provides an update on the latest tax developments, rules and regulations impacting individual and business taxpayers, including a review and integration of the most recent legislation. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

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.

Highlights
The major topics that will be covered in this course include:
  • Update and integration of the most recent tax legislation impacting individual and business taxpayers.
  • Review of individual and business provisions of the Inflation Reduction Act.
  • Update on significant individual and business tax developments related to cases and rulings.
  • Update on earned income credit, child credit, and child and dependent care credit.
  • Crypto reporting update.
  • Depreciation changes in Sec. 179 and Sec. 168(k) bonus depreciation.
  • Tax issues impacting "gig" workers, including Form 1099-K.
  • Update on partnership and S corporations, including Schedules K-2 and K-3 of Forms 1065 and 1120S related to foreign transactions.

Registration

PICPA Member: $239
Nonmember: $339

More Information

Course No. FTWSPDT8 Level: Intermediate

Prerequisites: Basic working knowledge of individual and business taxation.

Notes
You will receive an email confirmation with the course link and details. This email will come from webinars@cpacrossings.com. If you do not receive this email immediately after your registration has been processed, first check your spam folder. If you still cannot locate the email, call the CPA Crossings Webinar Helpdesk at 877.370.2220 for assistance.

Speaker(s)

Steven Dilley