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4 CPE – 2022 Year-end business tax planning series

November 2, 2022 @ 1:00 pm - 2:00 pm EDT

Baker Tilly CPE Webinars

Participants of the free live webinars will be eligible for 4 CPE credits.


Register today for the complimentary, four-part webinar series as specialists from our tax practice discuss the latest legislative and regulatory developments, plus the most common topics their clients are asking about. The webinars, which are eligible for 1 CPE credit each, are open to individuals, CPAs and practitioners in need of up-to-date education on various tax rules.

Specialists will address the Inflation Reduction Act, nuances of pass-through entity tax elections, the Multistate Tax Commissions (MTC) proposals, multinational tax reform proposals, Organization for Economic Co-Operation and Development (OECD) and value chain alignment, among other key topics.

Join our sessions:

Wednesday, Nov. 2 | 1:00 PM — 2:00PM EDT
Federal tax update

The annual federal tax update will help businesses understand how recent legislative developments will affect their tax situation. In addition, attendees will learn how to apply these changes.

Presenters: Paul Dillon, Christine Faris, Michelle Hobbs and Nicole Szczepanek

Thursday, Nov. 3 | 1:00 PM — 2:00PM EDT
Individual tax update

The individual tax update will cover most of the latest tax law developments. You will come away with up-to-date education on recent law changes, overview of the Inflation Reduction Act & Secure Act 2022. Lastly, we will explore rules that are new or are returning after brief delay.

Presenters: Duncan Campbell

Wednesday, Nov. 9 | 1:00 PM — 2:00PM EDT
International tax update

Join our international tax and transfer pricing specialists in a dynamic session that helps attendees navigate through new and proposed tax law changes that will affect multinational operations, including a new book minimum tax under the Inflation Reduction Act of 2022, Build Back Better draft legislation roll forward, and U.S. domestic final foreign tax credit regulations.

Presenters: Jim AlajbeguJim Lawson and Ryan Smith

Thursday, Nov. 10 | 1:00 PM — 2:00PM EDT
State and local tax update

In the state and local tax update, obtain the latest information regarding the various pass-through entity tax elections, whether entity qualifies to make these elections and whether election is beneficial for owners. We’ll also highlight other state legislative highlights over the past year including the MTC’s proposal to Federal Public Law 86-272.

Presenters: Jeff Davis and Donna Scaffidi

Information about CPE eligibility

There are no prerequisites for this event, and advance preparation is not required. There is no cost to attend this event.

Level: Basic
CPE credit: Four (4) hours total credit
Field of study: Taxes
CPE host: Kara O’Rourke

A certificate of completion will be emailed to you four to six weeks following the event.

For more information regarding administrative policies such as complaint and refund policies, please email learning@bakertilly.com.

National Registry of CPE Sponsors

Baker Tilly is registered with the National Association of State Boards of Accountancy as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: nasbaregistry.org.

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