Description
This program provides an update to the latest tax developments, rules and regulations affecting both business and individual taxpayers, including a review and integration of the numerous 2021/22 legislation.
Objective
*Apply practical strategies based on recent developments * Identify and recall key compliance issues * Identify and recall significant changes in tax forms
Highlights
*2021/22 tax legislation, rules and cases related to individual and business taxpayers *Tax rate schedule and other inflation adjusted items *Changes in tax forms for individuals, S corporation, and partnerships *Implications for self-employed taxpayers of various legislation *Flow-through entities deduction (Section 199A) changes, including use of carryforward passive activity and 199A losses *Partnership and S corporation developments *Depreciation update: Section 179 and 168(k) *Passive activity and hobby loss rules changes.
Who Should Attend
CPAs in public practice and members in industry seeking an update on the latest individual tax developments.
Required Knowledge
Basic working knowledge of individual and business taxation.
Advanced Prep
None
Event Speaker(s)
Additional Event Information
Contact NCACPA if you need assistance with your online program. For the quickest results, email the Online Learning Team at [email protected], and a team member will contact you shortly.
If you need assistance with internet access issues, browser capability, or when the NCACPA office is closed* please call Freestone Technical Support at 866-702-3278 or by email at [email protected] .
*NCACPA office hours are 9:00 am–5:00 pm ET. Online Learning Team members will be available via email 30 minutes prior to the start of a live online program.
Test Your System
You may test your system by clicking here. Please test your system to ensure you have the proper components installed.
Also Available As
Wednesday, October 12, 2022 (8:30 am–12:15 pm ET)Register >>
Monday, November 21, 2022 (8:30 am–12:15 pm ET)Register >>
Wednesday, January 11, 2023 (8:30 am–12:15 pm ET)Register >>
Share This Event
Registration Fees
| Registration | Early Bird | Regular |
|---|---|---|
| NCACPA Member | N/A | $145.00 |
| Non-Member | N/A | $195.00 |
The North Carolina Association of Certified Public Accountants is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org/.For information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call 800-469-1352.