Annual Tax Rates and Other Inputs
Learn about important 2022 federal tax guidance on rates, key deductions, and new tips on charitable contributions. This will include effects of the Inflation Reduction Act.
Format
Webcast
NASBA Field of Study
Taxes
Level
Update
CPE Credits
3
Instructor
William Harden
Availability
3 months
Product Number
VATRI23020
Don’t miss out on key deductions.
See important new changes related to tax rates, individual taxpayer deductions, and plan for giving donations for charity.
This updated course provides up-to-the-minute guidance on the latest tax legislation, including the Inflation Reduction Act, court decisions, and IRS pronouncements.
Gain practical insights and valuable tax-saving strategies from AICPA’s seasoned tax professionals, who know what the new laws, rules, and court rulings can mean for real-world taxpayers.
Key Topics
Latest tax legislation, court rulings, and IRS pronouncements related to individuals and sole proprietors
- Practical return preparation tips
- Latest developments for pass-through entities
- Tax-saving ideas
- Unique insights into new planning strategies
Learning Outcomes
- Identify and recall how to comply with the latest requirements resulting from federal tax statutes, regulations, cases, and rulings
- Recognize how the electric vehicle credit was modified by the Inflation Reduction Act of 2022.
- Identify the correct 2022 rate tables applicable to filers.
- Recognize how the anticipatory assignment of income doctrine affects charitable contributions of business interests.
Who Will Benefit
Tax practitioners in public practice and industry who need to stay on top of the latest changes in federal tax law.
Group ordering for your team
2 to 5 registrants
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