Tax Update Schedule
Morning Session
Roger McEowen | June 1, 2022
| Schedule topics are fluid, topic timing may be slightly altered as discussion allows. | |
|---|---|
| 8:00 - 9:00 am |
Agricultural Update |
| 9:00 - 10:00 am |
Key Federal Tax Provisions of any Late Breaking and Proposed Legislation Expansion of Information Reporting Affecting Digital Assets Enacted in the Infrastructure Investment and Jobs Act |
| 10:00 - 10:15 am | BREAK |
| 10:15- 11:15 am |
Key Individual Tax Developments of the American Rescue Plan Act of 2021 (ARPA) and the Consolidated Appropriations Act, 2021 Tax Planning Strategies for Individuals |
| 11:15 am - 12:15 pm |
Tax Developments Impacting Individual Taxpayers Questions and Answers |
| 12:15 - 1:15 pm | LUNCH |
Afternoon Session
Robert "Chris" Province | June 1, 2022
| Schedule topics are fluid, topic timing may be slightly altered as discussion allows. | |
|---|---|
| 1:15 - 2:15 pm |
Key Business Tax Developments of the American Rescue Plan Act of 2021 (ARPA) and the Consolidated Appropriations Act, 2021 |
| 2:15 - 3:15 pm |
100% Deductibility of Provided Food and Beverage Expenditures PPP (and Other Pandemic Relief for Businesses), Tax-Exempt Income and Basis – Rev. Procs. 2021-48 and 2021-49 |
| 3:15 - 3:30 pm |
BREAK |
| 3:30 - 4:30 pm |
New IRS Form 7203, S Corporation Shareholder Stock and Debt Basis Limitations Tax Planning Strategies for Businesses |
| 4:30 - 5:30 pm |
Tax Developments Affecting Business Entities Including C Corporations, S Corporations, Partnerships and LLC’s Questions and Answers |