Wednesday, November 30, 2022
3-4:30 PM (ET), 12-1:30 PM (PT)

This annual webinar covers tax and year-end planning considerations. Attendees will gain an understanding of tax law changes resulting from the Inflation Reduction Act and insight into potential changes resulting from the mid-term elections. Changes in GAAP accounting and practical considerations heading into year-end will also be covered.

After this session, attendees will be able to:

• Understand the latest tax legislation affecting contractors
• Realize the impact of the 2022 mid-term elections
• Understand the Employee Retention Credit (ERC) fourth-quarter extension, for those that qualify
• Review the tax implications regarding tax planning for 2022 and 2023
• Have an awareness of potential changes coming regarding state tax deduction
• Understand GAAP updates, including leasing standards and other GAAP considerations

Level & Prerequisites
This is a group-live program at the Overview Level. No prerequisites or advanced preparation is required.

CPE Information
Earn 1.5 CPE credits in the field of Taxes.

Who Should Attend?

• CFOs
• Controllers
• Risk Managers
• Business Owners
• CPAs
• Professional Advisors

Price

• Free for CFMA Members
• $69 for Non-Members

Jeff Kummer, Director Tax Policy, Deloitte Tax LLP
Wade Sandy, CPA, Partner, Eide Bailey
Danny Torello, CPA, Real Estate and Construction Tax Partner, Crowe LLP
 

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