CPE & Events Catalog
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.
Learning 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
Field of Study: Taxation
Who Should Attend
CPAs in public practice and industry seeking an update on the latest business tax developments.
Required Knowledge
Basic working knowledge of business taxation.
