This course is essential for the attorney or tax practitioner who wants to update their knowledge of business income taxation. This course will provide a comprehensive review of Form 1040 complexities for the 2022 tax year. Included will be a thorough review of all tax changes affecting the 2022 tax year and by the Inflation Reduction Act.

Click here to view a detailed table of contents.

Topics & Learning Objectives Include:

• Inflation Reduction Act – Business Issues
• Expiring Items
• Miscellaneous Business Issues – Form 1099K, etc.
• Health Insurance
• Depreciation - Section 179 & Section 197
• Employee v. Independent Contractor
• Meals & Entertainment
• NOLs
• Section 199A
• Capital v. Repairs Regs.
• PPP & ERC
• Business Losses & Interest
• Pensions, IRAs – Secure Act 2.0 Update
  
• And Much More..... 
• Click here to view a detailed table of contents

Arthur Werner is one of the most prominent Federal Tax lecturers in the nation, with a special expertise in Estate, Trusts and Elder Law issues.