Description
Gear up for tax season with Steve Dilley's annual update! This program provides an update to the latest tax developments, rules and regulations affecting both business and individual taxpayers, including a review and integration of 2023-2024 legislation.
**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 kori.herrera@acpen.com.
- Delivery Format: Live Webcast Replay
Designed For
CPAs in public practice and members in industry seeking an update on the latest individual tax developments
Objectives
- Identify and recall key compliance issues
- Implement practice strategies based on recent developments when preparing for the upcoming tax season
Highlights
- Update and integration of recent tax legislation impacting 2024 returns and significant individual and business tax developments related to cases and rulings
- Individual tax changes including the earned income credit, child credit, and child and dependent care credit
- Partnership and S corporation developments
- Section 199A changes and reporting, losses and forms
- Depreciation update: Section 179 and 168(k)
- 2025 tax rate schedule and other inflation adjusted items
- Tax forms update: individual, S corporation, and partnerships
Advanced Prep
None
Register Now
Leaders
ACPEN Panel
No Biography Available