Description
This conference was recorded on 11.21 & 11.22, 2024 and has not been, nor will it be, updated
This rapid-fire conference has been designed to review all changes affecting for-profit taxpayers, combining the individual update with the business update without all of the planning and compliance discussion available in the more specialized updates. Just the facts without the frills! Updated throughout the year for up-to-the-minute changes and court cases, this conference will keep you in the loop for the latest changes.Back by popular demand - Ron Roberson of Taxspeaker- a company known for its industry-leading manuals, expert and energetic speakers, and award-winning research and compliance checklists and guides. AND, as Taxspeaker is the only continuing education company whose manuals ever won the coveted CPA Practice Advisor Reader's Choice Award 4 years in a row, you know you are in great hands!
Updated material through the day before the conference starts!
Award winning electronic manual contains 100s of hyperlinks to the 100% free online tax research product at MyTaxDesk, so you don't even have to worry about your research library and finding the citation!
Designed For
Objectives
Day 1: Covers all of the changes that affect individuals in the current year, as well as a detailed analysis of how the new tax laws will affect your individual tax clients.
Day 2: Covers all of the changes that affect business entities in the current year, as well as offers a detailed analysis of how the new tax laws will affect your business tax clients.
Highlights
Kept up to date through the day before the event
Individual Taxes - Day 1 will include the latest modifications from Congress, as well as other relevant IRS Notices, announcements, rulings, and court cases for individuals. Participants will be able to explain changes affecting expiring federal tax provisions, income & deduction issues, IRAs, retirement distributions & penalties, passive activities, and unusual items such as passive activities. The course will cover the most common 1040 issues and will provide attendees with practical, hands-on tools for the upcoming season.
Business Taxes - Day 2 will include the latest C and S Corporation tax changes, as well as LLC changes and you will be able to explain the latest changes in tax law to your business clients, as well as differences in entity types. Participants will be able to provide clients with the characteristics, advantages, and disadvantages of LLC’s and inform clients of the various characteristics and tax implications of the S corporation form of business entity. The course will include the latest modifications from Congress as well as other relevant IRS Notices, announcements, ruling and court cases for corporations, S corporations, and entities taxed as partnerships and discussion of common compliance issues encountered during this year's tax preparation season.
- Qualifies for IRS CE Credit
Advanced Prep
If you need this reported to the IRS for CE credit, email CPE@idcpa.org
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Leaders
Ron Roberson
Ron Roberson is a well-known tax lecturer who has more than 20 years of experience teaching throughout the United States. Ron annually speaks to thousands of tax professionals about the latest business and personal tax law developments, using his sense of humor and friendly speaking style to keep people coming back year after year. In addition to authoring multiple tax articles and manuals, Ron also continues to work with his partner in a tax and accounting practice in Sonora, California. Ron includes real life examples from his practice to make tax issues come alive and help complicated subject matter make more sense.