8.00 CPE Credit Hours
Special Note: This course is also being offered via live simulcast. Register for the online attendance here.
Led by a practitioner with firsthand experience, this course provides a real-world and relevant perspective on the latest tax updates and issues.
Designed For
CPAs and other business professionals
Objective
Gain a comprehensive understanding of recent tax developments and legislative changes affecting individuals and businesses. Led by a practitioner with firsthand experience, this course provides a real-world and relevant perspective on the latest tax updates and issues.
Highlights
- Changes made to the 2024 Form 1040 and Schedules 1, 2 and 3
- Changes made to the 2024 Form 1065 and Schedules K-2 and K-3
- Changes made to the 2024 Form 1120S and Schedules K-2 and K-3
- Secure 2.0 Inflation Reduction Act
- Review of hobby loss rules and indicators
- PTE tax for multistate enterprises
- GAAP accounting for PTE
- Tax accounting changes related to the new leasing standards
- Other recent tax issues and updates will be covered
Prerequisites
None
Advanced Preparation
None
Developer
Real World Seminars
Presenters
James Martin,
Level of Knowledge
Update
Course Location
South Sioux City Marriott Riverfront (formerly Marina Inn/Delta Hotels)
385 E Fourth St
S Sioux City, NE 68776
Member
$285.00
Late
Registration *
$335.00
Non-Member
$385.00
Late
Registration *
$435.00
* If postmarked after 10/12/2024
AICPA Members
Receive a $30 Discount on AICPA Courses!