Summary:

Tax law is always changing which can create opportunities but also unexpected consequences which makes it important to do year end planning.   We’ll go over a number of topics to help your business stay on top of current tax law changes.

Learning objectives:

1. An update on the Employee Retention Tax Credit
2. Current tax planning topics from the CARES Act, Tax Cuts and Jobs Act of 2017 and Inflation Reduction Act of 2022 that may impact your business taxes and personal taxes in 2022 and future years.
3. State and Local Tax issues that can affect your business and personal returns.

 Ken Schafer, CPA, CGMA  - Senior tax manager with Maner Costerisan with over 32 years of public and private accounting experience.  Ken works with a variety of closely held for-profit businesses and owners for their tax compliance and tax planning needs.

Kevin J. Todd, CPA, EA USTCP – Tax manager with Maner Costerisan with over 13 years of tax experience.  Kevin works with closely held for-profit organizations and provide representation for federal, state and local tax controversies.