2022 Business Tax Update

Author: Bradley Burnett

Join Bradley Burnett, J.D., LL.M., as he delivers up-to-the-day changes in federal tax law for businesses. The course, delivered at a brisk pace and with humor, is designed to meet the needs of the tax planner and return preparer by identifying and responsibly exploring recent important tax developments impacting businesses.

Publication Date: November 2022

Designed For
Return preparers, tax planners, and taxpayers desiring to keep up with late breaking tax developments.

Topics Covered

• Major provisions of recently enacted (and newly effective) federal tax legislation for businesses
• Recent important court cases, regulations, rulings and related developments affecting C and S corporations, partnerships, LLCs, and Schedule C businesses
• Income and employment taxes
• IRS activity impact on planners and preparers
• Quiet year in the federal tax law? There's no such thing anymore
• Federal Tax Update for Business Highlight Reel
• Business and Cost Recovery Highlight Reel
• Fringe Benefits and Qualified Plans Highlight Reel
• Employment Taxes Highlight Reel
• C Corp Highlight Reel
• S Corporations Highlight Reel
• Disregarded Entities Highlight Reel
• Partnerships and LLCs Highlight Reel
• IRS Practice and Procedure Highlight Reel

Learning Objectives

• Recognize relevant new federal tax developments for businesses
• Identify important court cases, regulations, rulings and related developments affecting C and S corporations, partnerships, LLCs, and Schedule C businesses
• Recognize IRS activity impact on planners and preparers for businesses

Level
Update

Instructional Method
Self-Study

NASBA Field of Study
Taxes (8 hours)

Program Prerequisites
Basic understanding of federal taxation.

Advance Preparation
None