This powerful course will provide you with the most up-to-date explanations available for the year-end tax planning, and preparation for the upcoming 2022 tax season. This course will review all of the latest developments, including cases, rulings, procedures, and regulations affecting business clients. The instructor will highlight all new tax laws and changes for 2023, including SECURE Act 2.0. Clearly - your entire staff must attend this seminar. All seminar attendees will receive a combined Individual & Business manual - 400 pages!!

Click here to view detailed course description.

Click here to view a detailed table of contents for the Combined 2022 Business & Individual Manual.

Topics & Learning Objectives Include:

• Inflation Reduction Act and new Sec. 179D credit 
• New reporting requirement for beneficial owners of all entities
• Latest update to SECURE 2.0 and retirement plan changes
• IRS update on requirement for Form 1065 Schedule K-2 and K-3 reporting
• New IRS audit effort focuses on partnership loss limitation rules
• Form 7203 S corp owner basis requirement statement
• Implementation of new Sec. 461(l) “excess loss deduction” limits for 2023
• Interaction of SALT cap and “tax benefit” rule for 2021 state/local income tax refunds
• New Planning Strategies for Partnerships, S-corps and C-corps  
• All of the latest tax developments including cases, regs, IRS rulings and procedures will also be covered along with valuable planning suggestions for clients’ current 2023 tax year
• And Much More.....
• NEW TAX STRATEGIES & PLANNING HEARD NOWHERE ELSE
• Click here to view a detailed table of contents for the Combined 2022 Business & Individual Manual

Prof. John Connors is one of the most knowledgeable tax lecturers in the nation. He has the ability to simplify the most complex tax rules. Bring in all your tax questions and get a CORRECT answer.