2022 Tax Season Recap
- Course Description
CPE: IRS 1 Federal Tax Update/ CTEC 1 Federal Tax Update/ NASBA 1 Taxes
This course provides participants with an up to the minute synopsis of the challenges faced by the tax return preparing community during the period from January to April 18, 2022. It will discuss IRS processing issues and the handling of taxpayer issues. The session will review the tax preparer’s handling of preparing returns as a result of the American Rescue Plan Act of 2021 which includes the reconciliation of the 3rd round of advanced recovery rebate credits, advanced §24 Child Tax Credits, advanced §36B Premium Tax Credits as well as the Form 2441, §32 Dependent Care Credit Refundability issues.
- Learning Objectives
At the conclusion of this course, the participants will have a better understanding of the challenges encountered nationwide by the Tax Return preparer community, taxpayers and the IRS. In addition, participants will be better equipped to prepare returns that were extended and the possible areas where an amendment may be possible or required, as well as how to proceed with IRS correspondence.
IRS: Federal Tax Law Update 1 CPE
CTEC: Tax Update 1 CPE
NASBA: Taxes 1 CPE
To receive the member price, first log into your member account. Your member discount will then be automatically applied. We can also take your registration by phone.
Your registration confirmation will be emailed to you when your payment is processed. During our busy season, this can take up to 2-3 business days after we receive your registration.
Yes. If you have a PTIN on file with us, we will submit your hours. To insure we have your correct info, please provide your PTIN when you register for a course. Please notify us if you have recently submitted a name change request to the IRS.
Your certificate will be emailed to you within 10 business days of the completion of the course.
- Once your registration confirmation is emailed, due to the proprietary materials and content of orders are NOT ELIGIBLE for refund, cancellation, or transfer to another NSTP course.
- materials and presentations are intended to stimulate thought and discussion and to provide attendees useful ideas and guidance in the areas of federal taxation and administration. These materials as well as the comments of the instructors do not constitute and should not be treated as tax advice regarding the use of any tax procedure, tax planning technique, device or suggestion, or any of the tax consequences associated with them.
- Although the NSTP has made every effort to ensure the accuracy of the materials and the seminar presentation, neither the author, the presenter nor the National Society of Tax Professionals assumes any responsibility for any individual’s reliance on the written or oral information presented during the presentation. Each attendee should verify independently all statements made in the materials, and during the seminar presentation, before applying them to a particular fact pattern and should determine independently the tax and other consequences of using any device, technique, or suggestion before recommending the same to a client or implementing the same on behalf of a client, or on the attendee’s own behalf.
- materials & presentations are fully protected under copyright law. Any attempt to copy for resale, distribution, or use other than personal use for tax preparation will be fully prosecuted of the law.
- require a test for CPE. 3 attempts are allowed.
- You have 1 (one) year from date of purchase to complete the course by taking the test.