2024 Year-End Tax Planning: Thinking Outside the Box
Monday, January 20, 2025
Webcast or Webinar, Online
10:00AM - 2:00 PM (opens at 9:30 AM) EST
4Credits
Technical Business
Registration is Open
Members
$129.00 Regular Price
Non-Members
$159.00 Regular Price
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Course Type: Webcast
Course Code: 24/AC134688
Level: Intermediate
Vendor: ACPEN
Field of Study: Taxes
Overview:
Tax planning is more than an estimated tax calculation, it's a process. Where are we now and what can we change? This timely program will highlight significant 2022-23 tax developments and discuss key tax planning ideas for your clients as you prepare for the upcoming tax season. Don’t wait until late December to start planning for your clients!
**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 the "hot issues" facing tax practitioners in planning for client returns
- Apply key concepts to special client situations
- Identify recent legislation and developments
Major Topics:
- Discuss the most recent tax legislation, rulings and developments
- Section 163(j) interest expense deduction
- New 21% corporate tax rate
- Medicare tax on high income wages and SE income
- Tax provision and extensions
- Timing income and deductions
- Alternative minimum tax (AMT) issues
Major Topics:
- Discuss the most recent tax legislation, rulings and developments
- Section 163(j) interest expense deduction
- New 21% corporate tax rate
- Medicare tax on high income wages and SE income
- Tax provision and extensions
- Timing income and deductions
- Alternative minimum tax (AMT) issues