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2022 Tax Legislation: Inflation Reduction Act and CHIPS Act

ID: 59654
Monday April 29, 2024 10:30AM - 12:30PM
Topics:
Tax
Non-members
$111.25
Members
$89.00
Your price
$111.25

In a surprise twist, the Inflation Reduction Act (IRA) was passed in short order after secret negotiations were revealed in late July 2022. Seismic changes in tax legislation are currently taking place, and the well-informed tax practitioner will want to attend this two-hour program in order to stay abreast of these developments! This course will provide a concise look at these hot topics. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

The major topics covered in this course include:

  • Inflation Reduction Act of 2022
    • The new 15% corporate AMT
    • Electric Vehicle Credits
    • Clean Commercial Vehicle Credits
    • 1% tax on the repurchase of corporate stock
    • Excess Business Losses
    • Clean Energy Tax Credits
    • Energy Efficient Home Improvement Credit
    • Energy Efficient Commercial Buildings Deduction (Section 179D)
    • New Credits
    • Research Credits for Small Businesses
    • Excise Taxes on Fossil Fuels
    • Green Property Depreciation
    • Additional Funding for the IRS
    • Transfers of certain credits to an unrelated transferee
  • Creating Helpful Incentives to Produce Semiconductors (CHIPS) Act of 2022

Who will benefit: Who should Attend: This course is suitable for corporate tax and finance executives, directors, managers and staff, CPAs, CAs Enrolled Agents, accountants, attorneys and business/financial advisors who work with and advise businesses that have these tax implications.

THIS WEBCAST IS HOSTED ON CPA CROSSINGS PLATFORM. ATTENDEES WILL RECEIVE INSTRUCTIONS ON HOW TO ATTEND THE WEBCAST VIA E-MAIL.

Taxation of Judgements and Settlements

ID: 59656
Tuesday April 30, 2024 01:30PM - 03:30PM
Topics:
Tax
Non-members
$111.25
Members
$89.00
Your price
$111.25

In the course of legal actions, payments may be made pursuant to a final disposition of a court case or a mutually agreed-upon settlement. This course will cover the tax implications for payments made for personal injury, emotional distress, lost wages, punitive awards, pre- and post-judgement interest, contract claims, among other damages. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

The major topics covered in this class include:

  • Types of damages or remedies that can be awarded or agreed upon pursuant to litigation
  • Review of the Internal Revenue Code and regulations governing the taxation of various types of litigation payments
  • Suggestions for drafting pleadings or settlement agreements

Who will benefit: This course is suitable for Corporate tax and finance personnel, CPAs, CAs EAs, accountants, attorneys and business/financial advisors. All in-house and public practice tax professionals will benefit from this timely and insightful seminar.

THIS WEBCAST IS HOSTED ON CPA CROSSINGS PLATFORM. ATTENDEES WILL RECEIVE INSTRUCTIONS ON HOW TO ATTEND THE WEBCAST VIA E-MAIL.

CoreCon - Core Skills Conference

ID: 59462
Thursday May 23, 2024 08:30AM - 04:30PM
Topics:
Audit + Assurance
Business + Economic Update
Business Management + Strategy
Ethics + Professional Standards
Financial Accounting, Reporting + Analysis
Tax
Non-members
$411.25
Members
$339.00
Your price
$411.25

Do more than check the compliance box! Strengthen core financial accounting, audit and assurance, tax, and ethics competencies at CORECon 2024, where you'll engage in next-level learning with national, state and local thought leaders.

Get the latest updates on:

- Financial reporting and auditing

- State and local tax developments including a legislative update

- Professional standards and responsibilities (ethics)

- The economy and what's ahead in 2024

And you know what they say—the larger the group, the bigger the discount!

- 5-9 attendees = 10% off

- 10+ attendees = 20% off

Call Member Services at 614.764.2727 to register your group.

CoreCon - Core Skills Conference

ID: 59466
Thursday August 22, 2024 08:30AM - 04:30PM
Topics:
Audit + Assurance
Business + Economic Update
Business Management + Strategy
Ethics + Professional Standards
Financial Accounting, Reporting + Analysis
Tax
Non-members
$361.25
Members
$289.00
Your price
$361.25
Save 12% until 7/25/2024

Do more than check the compliance box! Strengthen core financial accounting, audit and assurance, tax, and ethics competencies at CORECon 2024, where you'll engage in next-level learning with national, state and local thought leaders.

Get the latest updates on:

- Financial reporting and auditing

- State and local tax developments including a legislative update

- Professional standards and responsibilities (ethics)

- The economy and what's ahead in 2024

And you know what they say—the larger the group, the bigger the discount!

- 5-9 attendees = 10% off

- 10+ attendees = 20% off

Call Member Services at 614.764.2727 to register your group.

October Accounting Show Day 1

ID: 59469
Wednesday October 23, 2024 08:30AM - 04:30PM
Topics:
Audit + Assurance
Business + Economic Update
Business Management + Strategy
Diversity, Equity + Inclusion
Essential Skills + Professional Development
Ethics + Professional Standards
Financial Accounting, Reporting + Analysis
Risk Management + Fraud
Talent Management + Human Resources
Tax
Technology
Non-members
$392.50
Members
$314.00
Your price
$392.50
Save 11% until 9/25/2024

Save by purchasing the 2-Day bundle under the Bundles & Subscriptions & Donations tab.

Come one, come all to OSCPA's Greatest Accounting Show! Join us under our virtual big top, where you'll gain jumbo-sized knowledge from our jackpot of excellent speakers!

Significant challenges always present opportunities to rethink the future. The Accounting Shows are your path to success! Join us for a virtual accounting show where you can select a track or mix it up across more than 40 sessions at the largest, most comprehensive learning opportunity of the year.

And you know what they say—the larger the group, the bigger the discount!

  • 5-9 attendees = 10% off
  • 10+ attendees = 20% off

Call Member Services at 614.764.2727 to register your group.

October Accounting Show Day 2

ID: 59470
Thursday October 24, 2024 08:30AM - 04:30PM
Topics:
Audit + Assurance
Business + Economic Update
Business Management + Strategy
Diversity, Equity + Inclusion
Essential Skills + Professional Development
Ethics + Professional Standards
Financial Accounting, Reporting + Analysis
Risk Management + Fraud
Talent Management + Human Resources
Tax
Technology
Non-members
$392.50
Members
$314.00
Your price
$392.50
Save 11% until 9/26/2024

Save by purchasing the 2-Day bundle under the Bundles & Subscriptions & Donations tab.

Come one, come all to OSCPA's Greatest Accounting Show! Join us under our virtual big top, where you'll gain jumbo-sized knowledge from our jackpot of excellent speakers!

Significant challenges always present opportunities to rethink the future. The Accounting Shows are your path to success! Join us for a virtual accounting show where you can select a track or mix it up across more than 40 sessions at the largest, most comprehensive learning opportunity of the year.

And you know what they say—the larger the group, the bigger the discount!

  • 5-9 attendees = 10% off
  • 10+ attendees = 20% off

Call Member Services at 614.764.2727 to register your group.

November Accounting Show Day 1

ID: 59471
Wednesday November 13, 2024 08:30AM - 04:30PM
Topics:
Audit + Assurance
Business + Economic Update
Business Management + Strategy
Diversity, Equity + Inclusion
Essential Skills + Professional Development
Ethics + Professional Standards
Financial Accounting, Reporting + Analysis
Risk Management + Fraud
Talent Management + Human Resources
Tax
Technology
Non-members
$392.50
Members
$314.00
Your price
$392.50
Save 11% until 10/16/2024

Save by purchasing the 2-Day bundle under the Bundles & Subscriptions & Donations tab.

Come one, come all to OSCPA's Greatest Accounting Show! Join us under our virtual big top, where you'll gain jumbo-sized knowledge from our jackpot of excellent speakers!

Significant challenges always present opportunities to rethink the future. The Accounting Shows are your path to success! Join us for a virtual accounting show where you can select a track or mix it up across more than 40 sessions at the largest, most comprehensive learning opportunity of the year.

And you know what they say—the larger the group, the bigger the discount!

  • 5-9 attendees = 10% off
  • 10+ attendees = 20% off

Call Member Services at 614.764.2727 to register your group.

November Accounting Show Day 2

ID: 59472
Thursday November 14, 2024 08:30AM - 04:30PM
Topics:
Audit + Assurance
Business + Economic Update
Business Management + Strategy
Diversity, Equity + Inclusion
Essential Skills + Professional Development
Ethics + Professional Standards
Financial Accounting, Reporting + Analysis
Risk Management + Fraud
Talent Management + Human Resources
Tax
Technology
Non-members
$392.50
Members
$314.00
Your price
$392.50
Save 11% until 10/17/2024

Save by purchasing the 2-Day bundle under the Bundles & Subscriptions & Donations tab.

Come one, come all to OSCPA's Greatest Accounting Show! Join us under our virtual big top, where you'll gain jumbo-sized knowledge from our jackpot of excellent speakers!

Significant challenges always present opportunities to rethink the future. The Accounting Shows are your path to success! Join us for a virtual accounting show where you can select a track or mix it up across more than 40 sessions at the largest, most comprehensive learning opportunity of the year.

And you know what they say—the larger the group, the bigger the discount!

  • 5-9 attendees = 10% off
  • 10+ attendees = 20% off

Call Member Services at 614.764.2727 to register your group.

Mega Tax Day 1

ID: 59474
Tuesday December 10, 2024 08:30AM - 04:30PM
Topics:
Tax
Non-members
$392.50
Members
$314.00
Your price
$392.50
Save 11% until 11/12/2024

MEGA Tax is one of the only places to get updates on how the ever-evolving tax landscape affects individuals and businesses in Ohio, as well as at the federal level. Hear from tax leaders and connect with peers to create a comprehensive plan for this coming tax season.

This is a customizable conference—build your own unique learning path across 4 tracks on both days, including:

- Federal Tax

- State & Local Tax

- Planning Strategies

- Tax Essential Skills (perfect for tax professional fresh in their career)

And you know what they say—the larger the group, the bigger the discount!

- 5-9 attendees = 10% off

- 10+ attendees = 20% off

Call Member Services at 614.764.2727 to register your group.


Mega Tax Day 2

ID: 59475
Wednesday December 11, 2024 08:30AM - 04:30PM
Topics:
Ethics + Professional Standards
Tax
Non-members
$392.50
Members
$314.00
Your price
$392.50
Save 11% until 11/13/2024

MEGA Tax is one of the only places to get updates on how the ever-evolving tax landscape affects individuals and businesses in Ohio, as well as at the federal level. Hear from tax leaders and connect with peers to create a comprehensive plan for this coming tax season.

This is a customizable conference—build your own unique learning path across 4 tracks on both days, including:

- Federal Tax

- State & Local Tax

- Planning Strategies

- Tax Essential Skills (perfect for tax professional fresh in their career)

And you know what they say—the larger the group, the bigger the discount!

- 5-9 attendees = 10% off

- 10+ attendees = 20% off

Call Member Services at 614.764.2727 to register your group.