Tax Season Update with Steve Dilley

Thursday, January 23 8:30am - 4:30pm EST

Virtual

8.00 Credits

Member Price $309.00

Non-Member Price $459.00

Overview

You could pay $0 for this course!

This course addresses the most recent tax legislation, rulings and developments occurring in 2022-23 that will impact both the business and individual taxpaying client. The course is designed to prepare the practitioner for the upcoming filing season and provide useful strategies to assist in the tax preparation process.

This course qualifies for reimbursement through the state’s Workforce Training Express Fund. Firms/companies with fewer than 50 staff can be reimbursed up to 100% of the cost of training and firms/companies with 50-100 employees can be reimbursed up to 50% of the cost of training. You must register for the course and apply for reimbursement through the Workforce Training Express Fund website a minimum of three weeks prior to the start of the course to be eligible. The course code for this program is C-6512. To learn more, click here or contact Julia Ekelund at jekelund@masscpas.org.

Highlights

2022-23 legislative, judicial, and IRS developments impacting practitioners during the upcoming filing season.
Tax Cut and Jobs Act expiring provisions tax legislation update.
Tax rates and inflation-adjusted figures for 2023 and 2024.
Depreciation tax update.
Meals & entertainment expense reporting.
Review of changes in tax forms.
Analyze significant regulations, IRS rulings, and court cases affecting individuals, corporations, S corporations, and partnership
Virtual currency reporting update
Foreign bank account reporting changes

Prerequisites

Basic working knowledge of individual and business taxation

Designed For

Practitioners desiring an update on significant developments affecting the filing season, staff members who will have significant compliance assignments during tax season, and members in industry seeking to keep their knowledge current.