Kentucky Society of Certified Public Accountants

Overview

Both businesses and individual clients face major changes as a result of tax reform, and tax professionals face the considerable challenge of delivering effective planning advice and services to address this myriad of recent developments. This course addresses this challenge and also encompasses the latest cases and rulings applicable to individual and business clients. Continually updated to reflect enacted legislation.

Prerequisites

Experience with individual and business clients

Objectives

Understand strategies and techniques to use after tax reform
Understand the latest enacted tax law changes
Understand current cases and rulings affecting businesses

Highlights

A new supplement discussing major provisions of The Build Back Better Act as passed by the House of Representatives in November 2021, as well as key provisions of the Infrastructure Investment and Jobs Act signed into law in November 2021
Equity awards and compensation
ARPA and Consolidated Appropriations Act of 2021 provisions related to expanded child and family tax credits, RRF grants, FFCRA credits, and year-end tax extenders
SBA PPP Forgiveness and EIDL loans
The CARES Act changes to §163(j), §461(I), and NOL rules
Economic Impact Payments and the Recovery Rebate Credit
Continuing coverage of tax reform implications related to both individuals and businesses
How the Code affects tax planning for individuals and businesses
Other late-breaking tax law changes

Register Now

Materials are generally available 3 days in advance of an event. Once you have downloaded the manual, we are unable to cancel your registration.

Event Code:

SUS0067

4 CPE Credits

Tax: 4 Credits

Registration

Member Price:

$79

Non-member Price:

$109