2024 Tax Season Update with Steve Dilley

Monday, December 16, 2024
Webcast or Webinar, Online
12:00PM - 8:00 PM (opens at 11:30AM) EST
4Credits
Technical Business

Registration is Open

Members
$225.00 Regular Price
Non-Members
$275.00 Regular Price

CPE PowerPass Users

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$80.00 Members / $112.00 Non-Members
Course Type: Webcast
Course Code: 24/AC163956
Level: Intermediate
Vendor: ACPEN
Field of Study: Taxes

Overview:

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.

Objectives:

  • Identify and recall key compliance issues
  • Implement practice strategies based on recent developments when preparing for the upcoming tax season

Major Topics:

  • 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

Major Topics:

  • 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

Designed For:

CPAs in public practice and members in industry seeking an update on the latest individual tax developments

Prerequisites:

Basic working knowledge of individual and business taxation