Course Information
2022 Tax Updates: Individual and Business
Course Information
| Title: | 2022 Tax Updates: Individual and Business |
|---|---|
| Category: | Taxation |
| Field of Study: | Taxes |
| Course Code: | T022-0607 |
| CPE Credits: | 9.0 |
| Price: | 65.95 |
Description
Description:
This course provides an update for the 2022 tax filing season as well as discussions on some of the latest tax law and inflation-related changes and a review of general tax topics, including effects on individual and business taxes. It discusses changes to individual taxes as a result of the Tax Cuts and Jobs Act (TCJA or Act) and highlights the different sections of the Act affecting individual tax filers. It also includes a discussion of the qualified business income (QBI) deduction for pass-through entities. This course includes numerous changes from recent legislation including the Coronavirus Aid, Relief, and Economic Security (‘CARES ‘) Act, Consolidated Appropriations Act, 2021 (H.R. 133), American Rescue Plan Act of 2021 (ARPA or H.R. 1319) and Infrastructure Investment and Jobs Act (IIJA or H.R. 3684).
Delivery Method: Online Interactive Self Study
Level: Overview
Prerequisites: None
Advanced Preparation: None
Course Details
Category: Taxation
Field of Study: Taxes
Passing Score: 70%
Publication Date: 02/15/2022
Technical Details: Taxes: Techical
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Objectives
Objectives:
1. Recognize recent updates to the income tax rates. 2. Identify changes to the standard deductions and itemized deductions. 3. Recognize changes related to education accounts and the child tax credit. 4. Identify changes to the treatment of different sources of income and different expenses. 5. Identify updates to retirement planning and estate taxation 6. Recognize the treatment for the new QBI deduction for pass-through entities. 7. Identify updates to business taxation.
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Profession
NASBA: Yes
QAS: Yes
CPA: Suitable for all CPAs
IRS: IRS credit for Enrolled Agents.
Profession Identifiers: CPA, EA