Tax planning is more than an estimated tax calculation, it's a process. Where are we now and what can we change? This timely program will highlight significant 2022-23 tax developments and discuss key tax planning ideas for your clients as you prepare for the upcoming tax season. Don’t wait until late December to start planning for your clients!
**Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com.
DESIGNED FOR
Practitioners and members in industry seeking a general business and individual tax update or wishing to review key tax topics for planning and preparing client returns
BENEFITS
- Identify the "hot issues" facing tax practitioners in planning for client returns
- Apply key concepts to special client situations
- Identify recent legislation and developments
HIGHLIGHTS
- Discuss the most recent tax legislation, rulings and developments
- Section 163(j) interest expense deduction
- New 21% corporate tax rate
- Medicare tax on high income wages and SE income
- Tax provision and exte
COURSE LEVEL
Intermediate
ADDITIONAL NOTES
Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.