Tax Considerations for 2022/2023 & Beyond | CPE Online

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Tax Considerations for 2022/2023 & Beyond Webinar

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Link Copied!

Available Formats:

Live Webinar

$109

CPE Credits: 1.5 Hours
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

Available Formats:

Live Webinar

$109

CPE Credits: 1.5 Hours

This course is included in the following passes:

Applicable Passes:
Not available
Anytime Pass
Self-Study Pass
Combo Pass
Evening & Weekend Pass

Need more than one course? Upgrade to a pass and save.

View Passes
Prerequisite
None
Level of Knowledge
Intermediate
CPE Credits
1.5 Hours
NASBA Field of Study
Taxes
Title
CPE Passes: A Better CPE Experience
  • Earn all your credits in one place--no more separate providers.  We're your one-stop-shop to complete your CPE requirements fast.
  • General & state-specific ethics courses are included at no additional cost.  (When we say in one place, we mean it!)
  • Convenience meets flexibility with CPE Pass options that align with your schedule, no matter how busy you are. 

 

Tax Considerations for 2022/2023 & Beyond Self-Study Webinar

share icon
Link Copied!

Available Formats:

Self-Study

$109

CPE Credits: 2.5 Hours
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 self-study webinar covers the most recent developments that you will need to know. You can get caught up quickly and efficiently. In this self-study 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.

 

DETAILED LEARNING OBJECTIVES

• Identify the circumstances requiring the filing of Form 7203 

• Recognize best practices when dealing with a BBA partnership 

• Recognize the applicability of the new Corporate Alternative Minimum Tax (CAMT)

• Identify the methodology behind calculating a corporation’s income subject to the CAMT tax

• Recognize the applicability of the new excise tax on the repurchase of stock 

• Identify the Pass-Through Entity (PET) issue applicable to accrual basis taxpayers

• Recognize the important dates and related thresholds associated with the Prevailing Wage and Apprenticeship Requirements (PWAR) of the Inflation Reduction Act

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

Available Formats:

Self-Study

$109

CPE Credits: 2.5 Hours

This course is included in the following passes:

Applicable Passes:
Not available
Anytime Pass
Self-Study Pass
Combo Pass
Evening & Weekend Pass

Need more than one course? Upgrade to a pass and save.

View Passes
Prerequisite
None
Level of Knowledge
Intermediate
CPE Credits
2.5 Hours
NASBA Field of Study
Taxes
Title
CPE Passes: A Better CPE Experience
  • Earn all your credits in one place--no more separate providers.  We're your one-stop-shop to complete your CPE requirements fast.
  • General & state-specific ethics courses are included at no additional cost.  (When we say in one place, we mean it!)
  • Convenience meets flexibility with CPE Pass options that align with your schedule, no matter how busy you are.