2024 Tax Season Update for Business with Steve Dilley
Registration is Open
CPE PowerPass Users
Overview:
This program provides an update to the latest tax developments, rules and regulations affecting business taxpayers, including a review and integration of 2023-24 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 [email protected].
Objectives:
- Identify and recall key compliance issues
- Implement practice strategies based on recent developments
Major Topics:
- Update on significant 2023-24 business tax developments related to cases and rulings
- Review of recent business tax provisions and legislation
- Depreciation changes in Section 179 and Sec. 168(k) bonus depreciation
- Tax issues impacting “gig” workers, including Form 1099-K
- The Schedules K-2 and K-3 of Forms 1065 and 1120S related to foreign transactions
Major Topics:
- Update on significant 2023-24 business tax developments related to cases and rulings
- Review of recent business tax provisions and legislation
- Depreciation changes in Section 179 and Sec. 168(k) bonus depreciation
- Tax issues impacting “gig” workers, including Form 1099-K
- The Schedules K-2 and K-3 of Forms 1065 and 1120S related to foreign transactions