[WEB] 2022 Mid-Year Business Tax Update

Course Details

Date

Friday, July 15, 2022

8:30am – 12:00pm
(Registration: 8:30am)

Course Number

MIDB

CPE Credit

4.0 hours CPE credit

Instructor

Arthur J. Werner

Level of Knowledge

Update

Vendor

Werner-Rocca Seminars, Ltd.

Prerequisites

None

Description

This course is essential for the tax practitioner who wants to update their knowledge of business income taxation so that the practitioner can provide solid planning advice to their clients prior to year-end. This course will provide a comprehensive review of business issues for the 2021 tax year. Included will be a thorough review of all Internal Revenue Code changes made by year-to-date. In addition, this course will instruct the participant as to where to expect potential changes to be made by the current administration.

Highlights

Start-up and Organizational Expenses
Employing a family member
Health insurance issues
Business use of home
Profit motive
Marijuana issues
Depreciation issues
Cryptocurrency
Employee vs. Independent Contractor issues
Meals and entertainment
Vehicle issues
Real estate issues
Section 199A issues
Compensation issues
Retirement plan issues
Penalties

Designed For

CPAs, EAs, attorneys, financial planners, insurance agents, and bankers

Registration for this course has passed.

Course Pricing

Early Registration Member Fee Applicable if you are a HSCPA member in good standing and register by July 5, 2022.	$150.00
Member Fee Applicable if you are a HSCPA member in good standing.	$200.00
Early Registration Non-Member Fee Applicable if you are not a HSCPA and register by July 5, 2022.	$300.00
Non-Member Fee Applicable if you are not a HSCPA member.	$350.00
Your Price	$350.00