2021 Tax Advisors Update [TAU]

Dec 2, 2021
Time: 8:30am - 4:00pm

Subject:

Taxation

Credit Hours:

8.00

Price:

Member: $295.00
Non-member: $445.00

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Discussion Leader:

Chris Hesse, CPA    more info

Chris Hesse is a tax principal in Minneapolis with more than 30 years of tax experience with regional and national CPA firms, and more than 25 years of speaking and training experience on a variety of topics. His career has included tax leadership of a 200-person practice, and extensive tax writing and analysis services. He is an author and instructor for Tax Advisors Update and Farm Taxation Update. Chris has spoken at numerous seminars and conferences throughout the country on taxation, agricultural, and estate tax topics, and is a past chair of the American Institute of CPAs (AICPA) Ag Conference committee. He has testified before legislative committees on tax policy matters and has been instrumental in federal and state tax law changes, including an alternative minimum tax provision affecting agricultural producers, farm income averaging, and Washington state excise and estate tax issues.

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Website registration for this course closes on December 1, 2021. To register after this date please contact the society at akcpa@ak.net or 907-562-4334.

Full Description

2021 Tax Advisors Update Webcast (TAU)

December 2nd, 2021

Recent tax developments and legislative changes affect this seasons return filings and influence the planning landscape. Learn how to handle the latest tax legislation affecting your business and individual clients, including the Consolidated Appropriations Act and the American Rescue Plan Act. Explore ways to enhance taxpayer cash flow and come away with tax planning strategies for your clients.

Major Topics Covered:
- Dissect the final small business taxpayer regulations
- Analyze examples of partnership tax basis capital account calculations
- Examine tax provisions from the Consolidated Appropriations Act, 2021 and other legislation
- Real-world planning tips and illustrations from a practitioner viewpoint
- Review new and extended tax credits
- Learn about the final 1031 regulations
- Hear developments relating to Sch. A and other individual deductions
- Review the most recent guidance for the Qualified Business Income Deduction

Learning Objectives:
- Identify valuable tax credits available for your clients
- Calculate tax basis capital accounts
- Evaluate risks and opportunities regarding individual deductions

Designed For:
Tax professionals, whether in public practice or industry, who need to be aware of new federal tax legislation, IRS guidance, and recent court decisions.

CPE Credits: 8, Taxation

Level of Knowledge: Update

Prerequisite: Experience in federal tax planning and preparation.

Acronym: TAU

Discussion Leader: Chris Hesse, CPA & John Werlhof, CPA