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2022 AICPA & CIMA National Tax & Sophisticated Tax Conference

NTA2205 - Business Tax Update: Key 2022 Rulings


Oct 31, 2022 11:45am ‐ Oct 31, 2022 12:35pm


Standard: $49.00

Description

This presentation will provide coverage of the most significant court decisions, federal tax regulations and IRS rulings in 2022 relevant to all types of businesses and entities. These developments involve deductions, accounting methods, reasonable comp, and more. Highlights of the Inflation Reduction Act of 2022 relevant to businesses and federal tax form changes are also covered. Due diligence and planning considerations emphasized throughout.

Learning Objectives:
  • Identify tax planning and compliance points from the Inflation Reduction Act of 2022 and significant court cases, regulations and IRS rulings.
  • Apply 2022 rulings that represent new legal interpretations for taxation of businesses.
  • Identify due diligence actions highlighted by 2022 tax law developments.

Speaker(s):

  • Annette Nellen, CPA, CGMA, Esq, Professor, MST Program Director, San Jose State University
Category: Concurrent Session Onsite and Online

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