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Federal Tax Update 2022
Tax
CPE Self-study

Federal Tax Update 2022

This course (broken into 4 parts) is essential for the tax practitioner who wants to update their knowledge of individual income taxation.

$75 - $90
Do you have an AICPA membership? Log in to apply your member discount.

Format

Online

NASBA Field of Study

Taxes

Level

Update

CPE Credits

2

Author(s)

Arthur Werner

Availability

1 year

Product Number

BLIFTU23SSO

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 Business & partner 
Product Details

This course (broken into 4 parts) is essential for the tax practitioner who wants to update their knowledge of individual income taxation. Part 1 of the series deals with status issues that a practitioner encounters when preparing federal income tax returns. Part 2 of the series deals with income issues a practitioner will encounter when preparing federal income tax returns. Part 3 of the series deals with deduction issues that a practitioner encounters when preparing federal income tax returns. And finally, Part 4 deals with the remaining miscellaneous issues not covered in the first three parts of the program that a practitioner encounters when preparing federal income tax returns.

Who Will Benefit
  • CPAs and EAs
Key Topics
  • Filing Status
  • Issues with Head of Household, Dependents, Qualified children
  • Social Security benefits
  • Schedule D transactions
  • Wash sales
  • Receipt of damages
  • Taxability of life insurance proceeds
  • Deductions
  • Legal fees
  • Gambling losses
  • Proper claiming of expenses in a business
  • Profit motive
  • Section 197 intangibles
  • Employee vs. Independent Contractor issues
Learning Outcomes
  • Recognize the status of issues encountered in preparing federal income tax returns.
Credit Info
CPE Credits
Online
2
NASBA Field of Study
Taxes
Level
Update
Prerequisites
None
Access
Online
This is a digital product. With full paid access the content will be available to you for 1 year after purchase date.
For more information, please refer to CPE requirements and NASBA sponsorship information
Pricing
Do you have an AICPA membership? Log in to apply your member discount.
Nonmembers
Online
$90.00
AICPA Members
Online
$75.00

Group ordering for your team

2 to 5 registrants

Save time with our group order form. We’ll send a consolidated invoice to keep your learning expenses organized.

Start order

6+ registrants

We can help with group discounts. Call us at 1-800-634-6780 (option 1) or email us at salessupport@aicpa.org

Contact us
Instructors
Arthur Werner
JD, MST
Arthur Joseph Werner, JD, MS (Taxation), is the president and is a shareholder in the lecture firm of Werner-Rocca Seminars, Ltd. Mr. Werner's lecture topic specialties include business, tax, financial and estate planning for high net worth individuals. In addition, Mr. Werner is an adjunct professor of taxation in the Master of Science in Taxation program at the Philadelphia University. Mr. Werner received his B.S. in Accounting and his M.S. in Taxation from Widener University. He holds a J.D. in Law from the Delaware Law School. Mr. Werner lectures extensively in the areas of Estate Planning, Financial Planning, and Estate and Gift Taxation to Certified Public Accountants and Financial Planners, and has presented well in excess of 2500 eight-hour seminars over the past twenty-five years as well as numerous webinars and video presentations. Mr. Werner has been rated as having the highest speaker knowledge in his home state of Pennsylvania by the Pennsylvania Institute of Certified Public Accountants, was awarded the AICPA Outstanding Discussion Leader Award in the State of Nevada, the Florida Institute of CPAs Outstanding Discussion Leader Award, and the South Carolina Association of CPAs Outstanding Discussion Leader Award.
Accessibility

The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association's website, educational materials, products, and services.The Association is committed to making professional learning accessible to all product users. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association's Website Accessibility Policy. As part of this commitment, this product is closed-captioned. For additional accommodation requests please contact adaaccessibility@aicpa-cima.com and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately.

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Shipping and delivery
Shipping costs  and sales taxes will be added later during checkout
Cancellation Policy
View our Cancellation policy here
Federal Tax Update 2022
Select from the following options:
Online
$90.00
Nonmember Price
$90.00
Price excluding sales tax
$90.00
Do you have an AICPA membership? 
Log in to apply your member discount.
Shipping cost and sales tax will be added later during checkout

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