This pragmatic course is designed for busy tax professionals that do not have the time to research the latest updates emanating from new IRS guidance, fresh court cases, and constantly changing tax legislation. Within this course, you’ll find a curated newsletter that includes the most important and useful information to keep you on top of your practice.
Course Publication Date:
February 15, 2023
This course is available with
NO ADDITIONAL FEE if you have an active
self study membership or
all access membership or can be purchased for
$20.00!
| Author: | Tyler Thompson CPA, EA |
| Course No: | TAX-WINTER-2022 |
| Recommended CPE: | 2.00 |
| Delivery Method: | QAS Self Study |
| Level of Knowledge: | Update |
| Prerequisites: | None |
| Advanced Preparation: | None |
| Recommended Field of Study: | Taxes
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Learning Objectives
- Recall inflation adjustments that will apply to tax year 2023.
- Recall the extended deadline by which a qualified retirement plan may be amended per the provisions in the CARES Act and Relief Act.
- Identify the RMD relief outlined in Notice 2022-53.
- Recall the employee/employer gift rule as described in §102(c).
- Identify how long tax records should be kept for different tax circumstances.
- Identify the valuation method generally used for conservative easements.
- Distinguish the entity that can deduct corporate expenses.
- Recall various tax changes related to the Inflation Reduction Act of 2022.