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W. Curtis Elliott, Jr.
Partner | Culp Elliott & Carpenter PLLC
Michael Dana
Partner | Husch Blackwell LLP

Federal Income Tax Update: Tracking Significant Changes | On-Demand Webinar

Broadcast Date: Wednesday, March 22, 2023 | 3:00 PM – 4:00 PM ET

Several significant changes continue to shape federal income tax regulation. In addition to the widened tax bracket and the increase in charitable giving deductions, notable developments in this area of law include the amendments on some key provisions under the Tax Cuts and Jobs Act (TCJA) and the expansion of the Child Tax Credit.

While the Build Back Better Act offers numerous tax credits for clean energy consumption and production, new taxes on large corporations and tax relief for others remain stalled. This and other developments further expand the federal tax regulation, introducing new challenges that organizations must be aware of to avoid noncompliance.

Listen as experienced tax attorneys W. Curtis Elliott, Jr. (Culp Elliott & Carpenter PLLC) and Michael Dana (Husch Blackwell LLP) provide a comprehensive discussion of the recent trends and developments in federal tax regulation. Speakers, among other things, will offer practical compliance tips and strategies in this ever-changing regulatory landscape.

Key topics include:

  • Federal Income Tax: Latest Regulatory Trends and Developments
  • Current Federal Income Tax Brackets and Rates
  • Notable Changes and Its Implications
  • Budgetary Consequences for Tax Enforcement
  • Conservation Easements and Legislation
  • Practical Compliance Tips and Strategies
  • What Lies Ahead

Agenda:

SEGMENT 1:
W. Curtis Elliott, Jr., Partner
Culp Elliott & Carpenter PLLC

  • IRS Enforcement Budget Developments
  • Recent Developments Involving Tax Penalties
  • Estate and Gift Tax Valuation Cases:  Recent Developments
  • Conservation Easements, the APA and Recent Legislation

SEGMENT 2:
Michael Dana, Partner
Husch Blackwell LLP

  • Clark Raymond Decision and what it means for partnerships
  • Rev. Proc 2022-19 and S Corp terminations
  • CFC Reporting

Who Should Attend:

  • Tax Attorneys
  • Tax Advisors/Consultants
  • Tax Managers
  • Tax Directors
  • Tax Preparers
  • Tax Practitioners
  • Tax Accountants
  • Controllers
  • Chief Financial Officers

Register for this course by clicking the “Take this Course” at the top of the page.

CLE Credit:

Course Level: Intermediate | Advance Preparation: Print and review course materials

Method of Presentation: On-Demand Webinar | Prerequisite: General knowledge of Federal Income Tax

Course Code: 1410270 | Total Credits: 1.0 CLE | 1.0 CPE (Not eligible for QAS (On-demand) CPE credit)

Instructions for Participating the Live Webinar

    • Please Register for the course by clicking the "take the course: button if you have not already registered.
    • Check Your Email – 24 hours before the webinar, you will receive an email with all necessary instructions, including access details and course materials. This information will also be posted here in this window when it is available.
    • Download Course Materials – Course materials will be available for download **24-48 hours before** the live webinar. Be sure to review them in advance. The Link to download is available by clicking the lesson tab.
    • Join the Webinar – Follow the instructions in the email to access the live broadcast at the scheduled time.
    • Note the Secret Words – During the webinar, secret words will be announced periodically. Please write them down.
    • Take the Quiz – After the webinar, click on the quiz link below and enter the secret words to complete the quiz.
    • Print Your Certificate – Upon completing the quiz, you will be able to print your Certificate of Attendance, which includes instructions on how to obtain CLE, CPE, or other applicable credits for the course.
    • On-Demand Access – The on-demand version of this course will be available 24-48 hours after the live webinar. If you miss the live presentation or need to review the content, you will have access to the on-demand version as an enrolled student. To access on-demand content, click the lesson and follow the instructions.
    • Support: If you have any questions, please refer to the email instructions or contact support: support@theknowledgegroup.zohodesk.com.