Objective
- Understand strategies and tactics to use in light of new legislation
- Understand how to nail down valuable deductions and other reductions to the tax base
Highlights
- Timely coverage of breaking tax legislation
- Residency and domicile
- Selling a principal residence, including tax planning strategies
- Real Estate professional requirements
- New Form 1099-K reporting requirements
- Virtual currency, including recent developments regarding NFTs, new Form 1099-DA, and recently released proposed regulations regarding new IIJA broker reporting requirements
- Review of pertinent cases and rulings affecting taxpayers
- Practice aids, including all the numbers applicable for the current year -- inflation-adjusted amounts, mileage rates, retirement contributions, and more
Designed For
All tax practitioners, both those working in public accounting as well as those in private industry, who need the latest information on tax changes affecting their individual clientsPrerequisite
Experience in individual tax planningAdvanced Preparation
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