November 4, 2022

Live Webcast

AND

In-Person

Martin’s West
6817 Dogwood Rd, Woodlawn, Baltimore County, Maryland 21244

8 CPE

Don Farmer’s 2022 Corporate/Business Income Tax Workshop

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    Instructor

    Bill
    Harden

    View Bio

    Bill Harden, CPA, ChFC, Ph.D

    Bio

    J. William Harden, CPA, ChFC, Ph.D., is an associate professor in the Bryan School of Business and Economics at the University of North Carolina (UNC) – Greensboro, where he teaches tax courses on flow-through entities, individual and corporate tax, tax research, Internal Revenue Service (IRS) practices and international tax. Prior to teaching, Bill was a senior tax accountant with an international CPA firm as well as a tax accountant for an international oilfield exploration company.

Using a combination of humor and examples, we will focus on tax developments that affect 2022 income tax return preparation and 2022 income tax planning for businesses.

** This course has been pre-approved for 8 hours of CFP credit.
CFP approval

** This course has been pre-approved for 8 hours IRS CE.

irs ce

Please note – materials for this event will be provided electronically ONLY. Please feel free to bring your own device to view the materials. We recommend that you download them prior to the event date rather than onsite.

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Learning Objectives

This Course Is Designed To:

1) Provide Explanations And Planning Ideas Relating To The Latest 2022 Corporate And Business Tax Developments,
Including The Most Recent Guidance On New Tax Law Provisions;

2) Help Practitioners Prepare For “Tax Season;” And

3) Review Tried-And-True
Traditional Tax Planning Opportunities. The Course Includes A ComprehensiveReference Manual With Each Chapter Containing Basic Rules, Selected Items Of Interest, 2022 Developments, Planning Ideas, And Listings Of Related Forms And Publications.

Major Topics

Review of Corporate and Other Business Income Taxation Including:

  • Segments Covering: Election To Pay State Income Taxes At The Entity Level
    By S Corps and Partnerships; Constructive Dividend Issues; the 20% QBI
    Deduction; Purchase And Sale of Businesses; §1031 Exchanges; Travel,
    Meal, and Entertainment Deductions; Fringe Benefits; §179 and 168(k)
    Depreciation Deductions; Interest Expense Limitation; Partnership And S
    Corp Developments Including Developments Relating To Filing Forms K-2
    and K-3; Accounting methods; and Payroll Tax Issues.

 

  • Significant 2022 Developments Including Any New 2022 Legislation; New Regulations Including Final Regulations Effective For Tax Years Beginning On And After January 5, 2021, Explaining The Proper Treatment Of Inventories And Use Of The Cash Method For Taxpayers With Average Gross Receipts Of $26 Million Or Less; New 2022 Rev Proc Providing Rules For Automatic Accounting Method Changes; IRS Ruling Explaining When Rental Income is Subject To S/E tax; and Many Others.
  • Review of Significant Tax Provisions and Changes First Effective in

Sponsors

CPE Credits Available

8 CPE
8
Taxes

Martin’s West

6817 Dogwood Rd, Woodlawn, Baltimore County, Maryland 21244

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Things to Know About This Course

Course Level

  • Update

Professional Area of Focus

  • Practioners
  • Practitioner
  • Tax
  • Taxation

Prerequisites

At least one year of tax experience is suggested.

Advanced Preparation

None

Intended Audience

Individuals who prepare income tax returns for businesses or who engage in income tax planning for businesses.

Provider

Don Farmer, CPA, PA

This event has ended.