Tax Considerations for 2022/2023 & Beyond Webinar
Overview
As 2022 came to an end, several tax law changes were put into place that impacted the preparation of 2022 tax returns as well as how to plan for 2023 and beyond. This webinar covers the most recent developments that you will need to know. And best of all, it is only 1.5 hours long, so you can get caught up quickly and efficiently. In this webinar, we will discuss:
- Long-term impact of 2022 tax changes and how they impacted tax planning in 2023 and beyond
- Revisions impacting S corporations
- Latest guidance from the IRS in regards to the Inflation Reduction Act of 2022
Objective
To provide tax professionals with an update of tax changes that took place near the end of 2022 that impacted the 2022 tax filing season as well as tax planning for 2023 and beyond.
Emphasis
- S Corporations basis update
- Form 7203
- Partnership taxation
- Inflation Reduction Act of 2022
- Corporate Alternative Minimum Tax (CAMT)
- AFSI and Partnerships
- 1% stock repurchase excise tax
- Pass-through entity tax federal issues
- IRA 2022 prevailing wage & apprenticeship requirements (PWAR)
- Charitable contribution deduction substantiation
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