In-person attendance for this event will depend on health guidelines and best practices and is limited to 65. KyCPA members receive priority for in-person attendance. Registrants will be updated if there are any changes or restrictions. Virtual attendees may participate as a group or individually.
This fast-paced course will address the most recent tax legislation, rulings and developments occurring in 2021-22 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.<o:p></o:p>
Basic working knowledge of business and individual taxation.
Upon completion of this course you will be able to:
§Implement practical strategies based on recent developments.
§Understand changes in tax forms.
§Define key compliance issues.
§2020-21 legislative, judicial, and IRS developments impacting practitioners during the upcoming filing season.
§COVID-19 relief tax legislation update.
§Tax rates and inflation-adjusted figures for 2021.
§Depreciation tax update.
§Review of changes in tax forms.
§Analyze significant regulations, IRS rulings, and court cases affecting individuals, corporations, S corporations, and partnerships.
Tuesday, Jan 11th
Please select one of the following Concurrent Sessions
Review and choose your sessions and options above.
Materials are generally available 3 days in advance of an event. Once you have downloaded the manual, we are unable to cancel your registration.