Recent Tax Developments (October 2021)
Author: Annette Nellen
| CPE Credit: |
2 hours for CPAs
2 hours Federal Tax Law Updates for EAs and OTRPs
2 hours Federal Tax Updates for CTEC |
These monthly update webinars provide an opportunity to stay on top of developments that directly and indirectly affect your clients and practice. The focus is on key guidance from legislation, tax agencies and the courts that represent new interpretations, as well as guidance on new laws.
Join tax expert, Annette Nellen, as she emphasizes the updates most relevant to individuals and small businesses. This course will cover federal developments and issues, as well as key state and multistate changes likely to have a broad impact. We encourage you to register each month to stay on top of the constant change in tax guidance, build a strong foundation for tax planning, and identify possible practice development areas.
Publication Date: October 2021
Designed For
Practitioners at all levels looking for a way to efficiently stay on top of key federal and state developments of most relevance to individuals and small businesses.
Topics Covered
- Updates on the Build Back Better Act and infrastructure bills moving through Congress
- Reminders and other new IRS guidance and clarifications on COVID-19 tax law changes
- Recent rulings on income, deductions, alimony, hobby losses, disguised dividends, property transactions, application of judicial doctrines and more
- Practice and procedure updates and issues including rulings on collection matters
- And more
Learning Objectives
- Identify key developments from legislatures, tax agencies and the courts
- Recognize law changes that may affect your clients and your practice
- Recognize which organization provided a FBAR filing delay notice for disaster victims
- Identify which form is used with respect to credits for sick leave and family leave for certain self-employed individuals
- Describe which state clarified landscaping services for B&O tax in September 2021
- Identify the TE/GE FY2022 Priorities
Level
Update
Instructional Method
Self-Study
NASBA Field of Study
Taxes (2 hours)
Program Prerequisites
Basic understanding of tax preparation.
Advance Preparation
None
