Tax Season Update for Business with Steve Dilley

This program provides an update to the latest tax developments, rules and regulations impacting business taxpayers, with a review and integration of the numerous 2021/22 legislation. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Objectives

After attending this presentation you will be able to...

• Apply practical strategies based on recent developments
• Identify and recall key compliance issues
• Identify and recall significant changes in tax forms

Highlights

The major topics covered in this class include:

• 2021/22 legislative developments, cases and rulings impacting various business entity taxpayers
• Detailed discussion of the partnership and S corporation Schedule K-1 changes
• Business income, deductions and credits
• Travel expense reporting
• Section 199A update and business losses
• Depreciation update: Section 179 and 168(k)
• S Corporation and partnership update

Who Will Benefit

CPAs in public practice and industry seeking an update on the latest business tax developments.

Credits