MCM CPAs & Advisors – 2022 Federal Tax Update
8 Credits: Taxes
$499.00
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Without FlexCast, you must start with enough time to finish. (1 Hr/Credit)
Secure Transaction MCM CPAs & Advisors – 2022 Federal Tax Update
Format
Live Webcast
Course Level
CPE Credits
8 Credits: Taxes
Course Description
Learning Objectives
- Identify requirements for various tax credits applicable to individual taxpayers and characteristics of new legislation passed to assist businesses.
- Cite general rules and regulations for preparation of individual and business returns such as C corporations and S corporations.
- Describe new developments in IRS policies and procedures.
- Identify characteristics of new legislation by being able to cite the timing and impact of key provisions within legislation including: The Consolidated Appropriations Act of 2021 (which includes COVID-Related Tax Relief Act of 2020, Economic Aid to Hard-Hit Small Business, Nonprofits, and Venues Act of 2020, and Taxpayer Certainty and Disaster Tax Relief Act of 2020), Build Back Better Act, American Rescue Plan Act of 2021, The Cares Act, SECURE Act, TCJA and other issuances.
- Cite current thresholds and phase-outs for key provisions for 2022; limitations for contributions, distributions, and conversions; requirements for real estate rentals for both small investors and real estate professionals; as well as benefits and drawbacks of Family Limited Partnerships (FLPs) and Limited Liability Companies (LLCs).
- Identify key rules and regulations for IRAs, Roths, and qualified retirement plans; requirements and thresholds related to foreign financial asset reporting; tax issues for online rentals, vacation rentals, and like-kind exchanges; as well as capital loss v. ordinary loss on sale of property.
Course Specifics
LIVE-MCMCPA-2022-04
None
None
Compliance Information
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-02277-22-I
IRS Federal Tax Update Credits: 8
CTEC Course Number: 2071-CE-1858
CTEC Federal Tax Update Credits: 8
CFP Notice: Not all courses that qualify for CFP® credit are registered by Western CPE. If a course does not have a CFP registration number in the compliance section, the continuing education will need to be individually reported with the CFP Board. For more information on the reporting process, required documentation, processing fee, etc., contact the CFP Board. CFP Professionals must take each course in it’s entirety, the CFP Board DOES NOT accept partial credits for courses.
CTEC Notice: California Tax Education Council DOES NOT allow partial credit, course must be taken in entirety. Western CPE has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, by phone toll-free at (877) 850-2832, or on the Internet at www.ctec.org.
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