Year 2022 Tax Update (859)

Register for this course:

You need to be logged in to register. Click here to login or create an account.

Meeting Times:

Friday, January 06, 2023 7:30 AM - Friday, January 06, 2023 3:00 PM
The meeting time above is expressed in MOUNTAIN TIME, which is:
Eastern Time:
9:30 AM - 5:00 PM
Central Time:
8:30 AM - 4:00 PM
Pacific Time:
6:30 AM - 2:00 PM


Single Price: $175.00
Multiple Discount Price: $175.00


Internet Course - Live Streamed

Delivery Method:

Group Internet Based

Credit Hours:

7.0 IRS Federal Tax Update MF2AY-U-01263-22-O
1.0 IRS Ethics MF2AY-E-01264-22-O

Field of Study:

Taxes - Technical; and Regulatory Ethics - Technical

Course Level:



Working knowledge of federal income taxation

General Description:

This comprehensive federal Tax Update will cover all new tax legislation, including a comprehensive review of the changes made by the American Rescue Plan Act and other new tax legislation enacted by the Biden administration; and other new regulations, cases, and rulings in all areas of federal taxation through October 15, 2022.

Learning Objectives:

After completing this course the participant will be able to:

  • Describe the options for distributions from qualified plans and IRAs and the effect on stretch IRAs.
  • Explain new developments that affect S corporations, LLCs, and partnerships.
  • Summarize the most recent tax accounting provisions.
  • Describe the latest changes affecting passive activity losses, including the rules that apply to real estate professionals and CCA 202151005.
  • Discuss the final regulations on the deductibility of entertainment expenses, business meals, travel meals, and meals related to an entertainment activity.
  • Discuss the deduction under §199A for qualified business income and how to ­calculate the deduction and the problems that have been encountered by tax return preparers, including defining a specified service business, safe harbor test of Rev. Proc. 2019-38, alternative options to Rev. Proc. 2019-38, self leasing rules, and aggregation rules.
  • Describe the latest developments on depreciation; bonus depreciation, §179 deduction, and the status of qualified improvement property.
  • Discuss the current status of the return preparer rules, e-filing requirements, and PTINs.
  • Describe the latest developments in IRS procedures and practices, including Circular 230.
  • Discuss the recent changes in the estate and gift tax rules.
  • Discuss recent developments in employment and self-employment tax.


Claire O'Neal manages her own tax practice in Denver, serving clients in a variety of industries including real estate, agriculture, and wine production, and helped develop and manage ­Ballyneal Golf Club. In the past decade she has specialized in family partnerships, trusts, and wealth transfer. Previously she worked in two large international accounting firms. She is a CPA and earned a Master of Taxation degree at the University of Denver Graduate Tax Program.

Related Courses:

Code Seminar Location Get details or register

Attend an AES seminar and see why our participants say,

“The real-life cases and decisions were extremely insightful.”

“Great! Well balanced program and I learned techniques I will use in my practice.”

“It was fascinating!”

“The material covered is applicable to a wide range of clients.”

“This is the best class I have taken in 30 years of practice!”


Upcoming Internet Courses

Please wait while the upcoming seminars are loaded...

Contact Us

Accountant's Education Services
4380 S Syracuse St Ste 110
Denver, Colorado 80237
720-389-5900 · Fax 720-708-3246

Copyright 2022 by Tax Education Services