The 2022 Tax Season Brief FLEXCAST
Available Until
Your Desk
1.0 Credits
Member Price $60.00
Non-Member Price $68.00
Overview
Larry Pon, CPA/PFS, CFP, EA, will provide an overview for the 2022 Tax Season, diving deep into K-2 and K-3 forms with a focus on who is required to complete them, what information needs to be reported, and what the best practices are going to be regarding issues by the IRS. Additionally, updates will be added regarding the transition relief on schedules K-2 and K-3.
Highlights
Schedule 8812. Forgiveness of PPP Loans. Schedule D. CCA 202151006. S-Corporation. Schedule K-2 & K-3. AB87/SB 113.
Prerequisites
None.
Designed For
CPAs, financial professionals, enrolled agents and attorneys.
Objectives
What’s New?- A summary. Child tax credit. Schedule 8812. Expanded Dependent Care Assistance. Premium tax credit. Student loans. Forgiveness of PPP Loans. Schedule D. Schedule E. CCA 202151006. Chart of Accounts Suggestions. S-Corporation. Partnerships. Schedule K2-K3. What can be done to reduce 2021 taxes?. California FTB Form 3840. AB87/SB 113. SB114.
Preparation
None.
Notice
This is a FlexCast (no exam required) and may be viewed only Monday - Saturday, 5am - 5pm PT. You may take up to one year from the date of purchase to complete the course. Pause your FlexCast and resume at a convenient day during the hours above. Partial credit for 2+ credit courses: If you are unable to complete the course in one sitting, partial credit can be awarded (minimum of one credit). To earn the remaining credits, you must return later and start the course from the beginning. Use chat to ask questions of a subject matter expert during the program.
Leader(s):
Leader Bios
Larry Pon, Western CPE
Mr. Pon is a Certified Public Accountant, Personal Financial Specialist, Certified Financial Planner, Enrolled Agent, United States Tax Court Practitioner, and Accredited Estate Planner in Redwood Shores, CA. Mr. Pon has been in practice since 1986 and enjoys helping his clients reach their financial goals. He frequently speaks on tax and financial planning topics to tax professionals, financial advisors, and the general public nationally. Mr. Pon received his BS in Business Administration with emphases in Accounting and Finance from the University of California, Berkeley and MS in Taxation from Golden Gate University in San Francisco.
Non-Member Price $68.00
Member Price $60.00