Course ID: BFTU2022

Werner-Rocca – 2022 Federal Business Income Tax Update

As “busy season” approaches, practitioners desire to be updated on new and important issues that can affect tax compliance.  This course is essential for the tax practitioner who wants to update their law and compliance knowledge of business income taxation.    This four-hour course will provide a comprehensive update for federal business income tax legislation along with many important topics that impact clients.


Learning Objectives
  • Recognize how to provide participants with an update on Federal business income taxation so that the participants will have the necessary knowledge to guide their clients and to properly comply with the law in Federal Income Tax Return filings.
  • Indicate knowledge of the following topics: 
  • Inflation Reduction Act – Individual Issues
  • Expiring Tax Items
  • Hobby Loss Rules
  • Business Health Insurance Issues
  • Depreciation Issues
  • Employee vs. Independent Contractor
  • Reasonable Compensation
  • Vehicle Issues
  • Business Use of Home
  • IRC §199A Issues
  • Capitalization and Repair Regulations
  • Remaining PPP and ERC Issues
  • Various Additional Misc. Issues

Major Topics
  • Inflation Reduction Act – Individual Issues
  • Expiring Tax Items
  • Hobby Loss Rules
  • Business Health Insurance Issues
  • Depreciation Issues
  • Employee vs. Independent Contractor
  • Reasonable Compensation
  • Vehicle Issues
  • Business Use of Home
  • IRC §199A Issues
  • Capitalization and Repair Regulations
  • Remaining PPP and ERC Issues
  • Various Additional Misc. Issues

Who Should Attend

CPAs, EAs, and other tax professionals


Fields of Study
Taxes

Prerequisites

Experience as a tax practicioner


Provider
Business Learning Institute

CPE Credits
4.0

Level
Update

This course is available for your group as:

 

Let's Roll!

To learn more or customize this course for your group, complete this form and a BLI team member will get back with you shortly.


Or, contact BLI: or team@blionline.org
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