Annual Federal Tax Update
Tuesday, June 11, 2024
Webcast or Webinar, Online
9:00 AM - 5:00 PM (opens at 8:30 AM) EST
8Credits
Technical Business
Registration is Open
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$332.00 Regular Price
Non-Members
$403.00 Regular Price
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Course Type: Webcast
Course Code: 24/AI509075
Level: Update
Vendor: AICPA CPE Division
Field of Study: Taxes
Overview:
The latest tax developments decoded [bold]Building on your current understanding of tax strategies, this comprehensive course covers all legislative, judicial, and IRS developments of the past year with a focus on implementation and compliance.
A curated list of updates to prepare you for tax season [bold]
All-new content includes:
You'll also find reminders about legislation that changed in 2023, including bonus depreciation limits, final regulations that go into effect, and more.
Recent cases affecting individuals, nonbusiness and general business matters shed light on pivotal updates for 2023. Topics include:
Objectives:
- Identify fringe benefits that are partially excluded from income.
- Recognize the inflation-linked adjustments to select business-related deductions.
- Identify the correct 2023 rate tables and standard deduction applicable to filers.
- Recognize the beneficial ownership regulations that go into effect in 2024.
- Identify new and expiring business tax credits for 2023.
- Recognize the impact of recent IRS notices and PLRs that pertain to C corporations.
- Identify new final and proposed regulations relating to C corporations.
- Recognize newly released or effective final and proposed regulations that pertain to partnerships.
- Recognize the impact of recent tax cases affecting partnerships.
- Recognize the requirements of an accountable plan.
- Identify the circumstances when an S election is terminated.
- Identify updated tax credits for 2023.
- Recognize developments in the treatment of cryptocurrency and NFTs.
- Identify the basis of assets transferred in trust upon the death of a trust's owner.