2024 Tax Season Update for Business with Steve Dilley

Thursday, December 12, 2024
Webcast or Webinar, Online
6:00 PM - 10:00PM (opens at 5:30 PM) EST
4Credits
Technical Business

Registration is Open

Members
$129.00 Regular Price
Non-Members
$159.00 Regular Price

CPE PowerPass Users

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$80.00 Members / $112.00 Non-Members
Course Type: Webcast
Course Code: 24/AC163422
Level: Intermediate
Vendor: ACPEN
Field of Study: Taxes

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

Designed For:

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

Prerequisites:

Basic working knowledge of business taxation