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Don Farmer’s 2022 Corporate/Business Income Tax Workshop

  • 12/12/2022
  • 8:00 AM - 4:00 PM
  • WEBINAR AICPA

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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.

Learning Objectives: 

This Course Is Designed To:

  • 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
  • Help Practitioners Prepare For “Tax Season;”
  • Review Tried-And-True Traditional Tax Planning Opportunities.

The Course Includes a Comprehensive Reference Manual With Each Chapter Containing Basic Rules, Selected Items Of Interest, 2022 Developments, Planning Ideas, And Listings Of Related Forms And Publications.

Discussion 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 2022
Level: Update

Instructor: Bill Harden

CPE Credits: 8

Area of Study: Taxes

Prerequisite: At least one year of experience in a “tax season.”  

Who Should Attend: Individuals who prepare income tax returns for businesses or who engage in income tax planning for businesses..


Visit Us:

3100 South Columbia Road
Suite 500
Grand Forks, ND 58201

Contact Us: 

 (701) 775-7111
or (877) 637-2727
Email: info@ndcpas.org

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