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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