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Werner-Rocca - 2022 Federal Business & Individual Income Tax Update

Total Credits: 8 including 8 Taxes - Technical

Average Rating:
ACPEN Tax Institute |  Tax |  IRS Approved
Arthur Werner
Course Levels:
8 Hours



As “busy season” approaches, practitioners desire to be updated on new and important issues that can affect tax compliance.  This course is essential for the tax practitioner who wants to update their law and compliance knowledge of individual  & business income taxation.  This eight-hour course will provide a comprehensive update for Federal Individual & Business income tax legislation along with many important topics that impact clients.

**Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to

Also Please Note:  This course was recorded prior to the Secure Act 2 being passed in December 2022.  For additional information related to the Secure Act 2, please see our full catalog for the additional program options.

Enjoy 50% off of Art's Newest Secure Act course!  Use Code:  SecureAct2.0

Basic Course Information

Learning Objectives
  • To provide participants with an update on Federal business & individual income taxation so that the participants will have the necessary knowledge to guide their clients and to properly comply with the law in Federal Income Tax Return filings.

Major Subjects
  • Use and Disclosure Statements
  • Due Diligence Issues
  • Status Issues
  • Income issues
  • Deduction issues
  • Various Supplements
  • Inflation Reduction Act – Individual Issues
  • Expiring Tax Items
  • Hobby Loss Rules
  • Business Health Insurance Issues
  • Depreciation Issues
  • Employee vs. Independent Contractor
  • Reasonable Compensation
  • Vehicle Issues
  • Business Use of Home
  • IRC §199A Issues
  • Capitalization and Repair Regulations
  • Remaining PPP and ERC Issues
  • Various Additional Misc. Issues

Course Materials


Arthur Werner's Profile

Arthur Werner Related Seminars and Products

Werner-Rocca Seminars, Ltd.

Arthur Joseph Werner, JD, MS (Taxation), is the president and is a shareholder in the lecture firm of Werner-Rocca Seminars, Ltd. Mr. Werner’s lecture topic specialties include business, tax, financial and estate planning for high net worth individuals.  In addition, Mr. Werner is an adjunct professor of taxation in the Master of Science in Taxation program at the Philadelphia University.  Mr. Werner received his B.S. in Accounting and his M.S. in Taxation from Widener University. He holds a J.D. in Law from the Delaware Law School.

Mr. Werner lectures extensively in the areas of Estate Planning, Financial Planning, and Estate and Gift Taxation to Certified Public Accountants and Financial Planners, and has presented well in excess of 2500 eight-hour seminars over the past twenty-five years as well as numerous webinars and video presentations. Mr. Werner has been rated as having the highest speaker knowledge in his home state of Pennsylvania by the Pennsylvania Institute of Certified Public Accountants, was awarded the AICPA Outstanding Discussion Leader Award in the State of Nevada, the Florida Institute of CPAs Outstanding Discussion Leader Award, and the South Carolina Association of CPAs Outstanding Discussion Leader Award.

Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation None
Designed For CPAs, EAs, and other tax professionals
Original Recording Date 10/2022
Course Developer Werner-Rocca Seminars
Date Added to Catalog 10/4/2022

Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints., (972-377-8199). 

Official Registry Statement

Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) 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:

Instructional Delivery Method

Group Internet Based

Course Registration Requirements

Online Registration

Refund/Cancellation Policy

Please contact the ACPEN help desk 1-877-602-9877 or if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer. 



Overall:      4.7

Total Reviews: 22


Eric B - baltimore, Maryland

"Very good! I enjoyed and learned a lot."