Tax Stuff You Thought You Knew

Tax Stuff You Thought You Knew (2022)


There are always a few details of a new tax law that some preparers miss hearing about, or their understanding is just a little bit off, and with as many new tax laws as we have had in recent years, there are lots of opportunities to have missed something. We won’t waste time going through all the details you already know. We will skip right to the thing that you might be getting wrong. And we will have a whole new batch of issues to discuss this year. You may need to prepare some amended returns after this session!

The topics that this discussion is centered around includes:

  • Converting personal use property to business use
  • IRC Section 121 exclusions, qualified use periods
  • Maximizing education benefits for taxpayers with scholarships and 529 plans
  • Certain business deductions
  • Reporting of crowdfunding income

Course Numbers:
IRS: UD2VU-T-00141-22-S
CTEC: 1008-CE-1166