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Annual Tax Rates and Other Inputs

Annual Tax Rates and Other Inputs

Learn about important 2022 federal tax guidance on rates, key deductions, and new tips on charitable contributions. This will include effects of the Inflation Reduction Act.

$153 - $186
Do you have an AICPA membership? Log in to apply your member discount.



NASBA Field of Study




CPE Credits



J. William Harden


Product Number


 Business & partner 
Product Details

Don’t miss out on key deductions.

See important new changes related to tax rates, individual taxpayer deductions, and plan for giving donations for charity.

This updated course provides up-to-the-minute guidance on the latest tax legislation, including the Inflation Reduction Act, court decisions, and IRS pronouncements.

Gain practical insights and valuable tax-saving strategies from AICPA’s seasoned tax professionals, who know what the new laws, rules, and court rulings can mean for real-world taxpayers.

Key Topics

Latest tax legislation, court rulings, and IRS pronouncements related to individuals and sole proprietors

  • Practical return preparation tips
  • Latest developments for pass-through entities
  • Tax-saving ideas
  • Unique insights into new planning strategies

Learning Outcomes

  • Identify and recall how to comply with the latest requirements resulting from federal tax statutes, regulations, cases, and rulings
  • Recognize how the electric vehicle credit was modified by the Inflation Reduction Act of 2022.
  • Identify the correct 2022 rate tables applicable to filers.
  • Recognize how the anticipatory assignment of income doctrine affects charitable contributions of business interests.

Who Will Benefit

  • Tax practitioners in public practice and industry who need to stay on top of the latest changes in federal tax law.

Credit Info
CPE Credits
NASBA Field of Study
Familiarity with federal tax issues for individuals
This is a digital product. With full paid access the content will be available to you for 3 months after purchase date.
For more information, please refer to CPE requirements and NASBA sponsorship information
Do you have an AICPA membership? Log in to apply your member discount.
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Contact us
J. William Harden
Ph.D., CPA, ChFC
University of NC Greensboro / Greensboro, NC Bill is an Associate Professor in the Bryan School of Business and Economics at UNC Greensboro where he teaches tax courses on flow-through entities, individual and corporate tax, tax research, IRS practices and ethics. Bill has over twenty years of experience in taxation. He began his public accounting career in 1990 in the Dallas office of one of the Big Six accounting firms. In addition to his university teaching, Bill consults on tax and financial planning issues and maintains a sole practice in North Carolina, focusing on taxation and financial consulting for small businesses and individuals. Bill has testified before the House Ways and Means Oversight Sub-Committee on internet taxation issues. He was the recipient of a Lybrand Certificate of Merit in 2002. Bill has been involved in CPE instruction for over a decade. He was the author of the AICPA’s tax update courses from 2007 through 2012 and received AICPA instructor awards in 2011, 2012 and 2013. Bill also received NCACPA outstanding instructor awards in 2009, 2010 and 2011. Bill has authored over 30 publications in tax accounting and financial planning journals, including the Journal of Financial Service Professionals, Strategic Finance, National Tax Journal, Journal of Business Finance and Accounting, Tax Notes, Tax Advisor, Journal of the American Society of CLU and ChFC. Mr. Harden is currently a member of the American Accounting Association, the American Taxation Association, the National Tax Association, the AICPA, and the North Carolina Association of CPAs. He is a past board member of the Piedmont Chapter of the NCACPA.

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Annual Tax Rates and Other Inputs
Select from the following options:
Dec 15, 2022
7pm10pm GMT
Jan 20, 2023
2pm5pm GMT
Feb 06, 2023
7pm10pm GMT
Mar 15, 2023
1pm4pm GMT
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