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12/6/22: Personal Tax Update

This course will provide participants with the most current information available regarding the preparation of the 2022 Federal Individual Income Tax returns. We will highlight the changes that have taken place over the last 12 months along with discussing any potential (or enacted) future legislative changes. We will highlight the latest developments related to personal income tax that have come from court cases and government pronouncements. Participants must have a basic knowledge of Federal personal income tax rules.

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12/14/22: Business Tax Update

This Business Tax Update will focus on the Federal taxation of business issues that affect individuals and entities. We will discuss the law changes that have taken place over the last few years that impact clients’ businesses. Among the topics to be discussed will be Section 199A, Net Operating Losses, Business Loss limits and Basis (including S Corp Basis Reporting). All proposals for new rules (or enacted rules) that impact businesses will be discussed. Participants must have a basic knowledge of the business provisions related to Federal personal income tax and the Federal tax rules for Partnerships, LLCs and Corporations.

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12/20/22: NYS Tax Update

This course will focus on the preparation of the 2022 NYS Individual and Entity returns, highlighting cases, rulings and other pronouncements that will have an impact on the returns. The provisions of the latest NYS budget bill will be discussed, with a continued focus on the Pass-Through Entity Tax and Credit. As it remains a major issue, we will also review and analyze the impact of this on NYS and NYC residency for 2022. Participants must have a basic knowledge of NYS personal and entity income tax.

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1/5/23: Personal Tax Update

This course will provide participants with the most current information available regarding the preparation of the 2022 Federal Individual Income Tax returns. We will highlight the changes that have taken place over the last 12 months along with discussing any potential (or enacted) future legislative changes. We will highlight the latest developments related to personal income tax that have come from court cases and government pronouncements. Participants must have a basic knowledge of Federal personal income tax rules.

register now

1/18/23: Business Tax Update

This Business Tax Update will focus on the Federal taxation of business issues that affect individuals and entities. We will discuss the law changes that have taken place over the last few years that impact clients’ businesses. Among the topics to be discussed will be Section 199A, Net Operating Losses, Business Loss limits and Basis (including S Corp Basis Reporting). All proposals for new rules (or enacted rules) that impact businesses will be discussed. Participants must have a basic knowledge of the business provisions related to Federal personal income tax and the Federal tax rules for Partnerships, LLCs and Corporations.

register now

1/24/23: NYS Tax Update

This course will focus on the preparation of the 2022 NYS Individual and Entity returns, highlighting cases, rulings and other pronouncements that will have an impact on the returns. The provisions of the latest NYS budget bill will be discussed, with a continued focus on the Pass-Through Entity Tax and Credit. As it remains a major issue, we will also review and analyze the impact of this on NYS and NYC residency for 2022. Participants must have a basic knowledge of NYS personal and entity income tax.

register now

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