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Addressing The Issues Of The 2022 Extension Season and Beyond

Course Price: N/A
CPE Credits
3
Advanced Preparation
None
Course Level
Intermediate
Prerequisite
Knowledge of Federal Income Tax
IRS CPE
3
NASBA CPE
3
CTEC CPE
3
Author
Paul La Monaca CPA, MST
Course Description

This presentation highlights the provisions of the “American Rescue Plan Act of 2021”. Tax Professionals need this course in order to better understand the unique issues of the 2021 individual tax return. As preparers continue to work on the extended returns and perhaps amend returns, the course points out and discusses specific issues of the §24 Child Tax Credit, §32 Earned Income Tax Credit, §21 Dependent Care Credit, §36B Premium Tax Credit and other provisions unique to 2021 returns. The course discusses the 6475 Letter reconciliation issues of the §6428B, 3rd Round Recovery Rebate Credit, and the 6419 Letter reconciliation of the §24 Child Tax Credit on the expanded Form 8812, and the challenges still being faced by taxpayers, tax professionals and the IRS. The course discusses IRS actions taken during the 2022 filing season, the 2022 extension season and beyond, as returns continue to be prepared, processed, and audited. Tax Professionals will need to have this knowledge at their disposal until the three-year Statute of Limitations is closed.

Learning Objectives

At the conclusion of the session, Tax Professionals will be better prepared to explain and discuss with their clients the unique issues of the 2021 tax return as well as the ability to determine how to complete any extended returns and the need to amend any previously filed 2021 returns. In addition, participants will be better equipped to address any challenges made by the IRS in the future.

FAQ

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.

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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.

Administration:
Refunds
  • 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.
Disclaimer
  • 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.
Testing Policy
  • 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.
More Information For more information regarding refund, cancellation, and complaint policies, please contact our offices at 1(800) 367-8130.