November 3, 2023


Live Webcast


8 Total CPE Credits

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Best Federal Tax Update (in collaboration with the FICPA)

Learning Objectives

<liUnderstand the latest enacted tax law changes</font
</li<liUnderstand strategies and techniques to use in light of tax changes</font
</li<liUnderstand current cases and rulings affecting individuals and businesses</font </li</ul</ul
 </div

Major Topics

liTimely coverage of breaking tax legislation</font
</li<liSchedules K-2 and K-3 reporting requirements and transitional filing relief</font
</li<liForeign Tax Credit considerations</font
</li<liForm 7203, S Corporation Shareholder Stock and Debt Basis Limitations</font
</li<liDonor Advised Funds</font
</li<liResidency and Domicile</font
</li<liSelling a principal residence, including tax planning strategies</font
</li<liThe SECURE Act 2022 Proposed Regulations</font
</li<li2022 Changes to §163(j) and §174 Research and Experimental Expenditures</font
</li<liThe Independent Contractor vs. Employee Conundrum continues – Department of Labor Final Rule reinstated</font
</li<liA comprehensive overview of virtual currency, including important tax considerations in light of increased IRS sccrutiny</font
</li<liState of the IRS — plans to reduce the backlog of returns due to COVID-19</font
</li<liTemporarily increased business meals deduction</font
</li<liSection 162(m) Executive Compensation</font
</li<liPractice aids, including all the numbers applicable for the current year — inflation-adjusted amounts, mileage rates, retirement contributions, and more</font
</li<liAdvanced practice, reporting, and other issues intertwined with advanced planning and discussion ideas</font </li</ul</ul
 </div

CPE Credits Available

8
Total CPE
8
Taxes

Things to Know About This Course

Course Level

  • Update

Professional Area of Focus

  • Tax
  • Taxation

Prerequisites

Experience with individual and business clients

Intended Audience

Accounting and Finance Professionals who need to know the latest tax law changes in all areas of practice, whether newly licensed or a seasoned professional

Provider

Maryland Association of CPAs

Register For This Event

  • MACPA Member

    $ 275 275
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  • MACPA Non-Member

    $ 400 400
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