SPEAKER: Arthur Werner, JD
DATE: Any Day January 23-26
or Any Day February 6-9
TIME: Full Day Option: 8:50 A.M. - 5:10 P.M. Eastern
8:50 - 10:45 Welcome & Lecture
10:45 - 11:00 Coffee Break
11:00 - 12:30 Lecture
12:30 - 1:30 Lunch (on your own)
1:30 - 3:15 Lecture
3:15 - 3:30 Coffee Break
3:30 - 5:00 Lecture
5:00 - 5:10 Wrap-up
Half Day Option: 12:00 - 3:40 P.M. Eastern on each day.
LOCATION: All New Pre-Recorded Webinar
This course is essential for the 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 and potential changes by the SECURE Act 2.0 (passed by the House and not yet by the senate).
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
- 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.