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2022 Tax Legislation: the Inflation Reduction Act and CHIPS Act

05.27.23 11:00AM – 05.27.23 1:03PM

Details

Credits
2.20

Level
Basic

Fees

Member Fee
$79.00

Nonmember Fee
$109.00

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General Info

Description

In a surprise twist, Inflation Reduction Act (IRA) was passed in short order after secret negotiations were revealed in late July, 2022. Seismic changes in tax legislation is 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. 

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.  All in-house and public practice tax professionals will benefit from this timely and insightful seminar

**Please Note:  If you need credit reported to the IRS for this IRS approved program (2 Hours only), please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.

Highlights
  • Inflation Reduction Act of 2022
    • <span style="font-family:"Times New Roman",serif">The new 15% corporate AMT
    • <span style="font-family:"Times New Roman",serif">Electric Vehicle Credits
    • <span style="font-family:"Times New Roman",serif">Clean Commercial Vehicle Credits
    • <span style="font-family:"Times New Roman",serif">1% tax on the repurchase of corporate stock
    • <span style="font-family:"Times New Roman",serif">Excess Business Losses
    • <span style="font-family:"Times New Roman",serif">Clean Energy Tax Credits
    • <span style="font-family:"Times New Roman",serif">Energy Efficient Home Improvement Credit
    • <span style="font-family:"Times New Roman",serif">Energy Efficient Commercial Buildings Deduction (Section 179D)
    • <span style="font-family:"Times New Roman",serif">New Credits
    • <span style="font-family:"Times New Roman",serif">Research Credits for Small Businesses
    • <span style="font-family:"Times New Roman",serif">Excise Taxes on Fossil Fuels
    • <span style="font-family:"Times New Roman",serif">Green Property Depreciation
    • <span style="font-family:"Times New Roman",serif">Additional Funding for the IRS
    • <span style="font-family:"Times New Roman",serif">Transfers of certain credits to an unrelated transferee
  • <span style="font-family:"Times New Roman",serif">Creating Helpful Incentives to Produce Semiconductors (CHIPS) Act of 2022
Objectives
  • Understand the newest tax developments contained in in the Inflation Reduction Act of 2022.
  • Become knowledgeable about the new and extended credits available for green energy initiatives
  • Learn about which taxpayers and assets qualify for credits for purchasing electric personal vehicles and clean commercial vehicles
  • Obtain understanding the implications of increased IRS funding and
  • Understand the newest tax developments contained in the CHIPs Act of 2022
  • Learn effective and efficient techniques for implementing new standards
Designed For
<span style="font-family:"Times New Roman",serif">This course is suitable for Corporate tax and finance executives, directors, managers and staff, CPAs,  Enrolled Agents, accountants, attorneys and business/financial advisors who work with and advise individuals or businesses that use or invest in cryptocurrency.  All in-house and public practice professionals involved with tax compliance and planning will benefit from this timely and insightful seminar. 
Vendor
ACPEN
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