[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

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

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 $300.00

CPE Choice

Learn more about CPE Choice.
This course does not qualify for CPE Choice.

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