SPEAKER: Arthur Werner, JD
DATE: Tuesday December 5, 2023 or December 18 or January 10
(or 2 Half-Days option 12/5 & 12/6 or 12/18 & 12/19 or 1/10 & 1/11)
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: View Anytime Between 9AM-5PM 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 2023 tax year. Included will be a thorough review of all tax changes affecting the 2023 tax year and by the SECURE Act 2.0.
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.