Federal Tax Update (Webinar)  (FTAU-WEB)

8.00 CPE Credit Hours

Review current-year developments and planning ideas affecting individual, corporate and business income taxation. Walk through major new tax legislation, as well as other significant tax developments that affect 2024 tax return preparation and tax planning for individuals, corporations and non-corporate businesses. Come away with practical solutions to problems and an understanding of current tax planning opportunities.

CPAs and tax professionals involved in tax return preparation and tax planning

• Review major developments in federal income taxation for individuals, corporations and other businesses
• Understand developments affecting 2024 returns and tax planning, including any new 2024 legislation, important regulations, rulings and court cases
  
  

• Latest law provisions affecting 2024 returns, including developments related to SECURE 2.0 and the Inflation Reduction Act
• Review of any tax legislation enacted in 2024
• FinCEN's beneficial ownership information (BOI) reporting rules
• Regulations modifying the required minimum distribution (RMD) rules for 2024
• Developments related to energy credits, including energy efficient improvements to residences and electric vehicles
• Employee retention credit developments
• 1099-K reporting rules for 2024
• Digital asset developments
• New tax cases, rulings and regulations expected to have the most significant impact on individuals and businesses, and the related planning opportunities
  
  

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