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Wednesday, December 18, 2024 Live Webcast

Year-End Tax Planning: Thinking Outside the Box (X4-6136121)

12:00 PM - 4:00 PM EST
webcast

Vendor Platform

4 CPE Credits in TX

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 kori.herrera@acpen.com.

DESIGNED FOR

Practitioners and members in industry seeking a general business and individual tax update or wishing to review key tax topics for planning and preparing client returns

BENEFITS

  • Identify the "hot issues" facing tax practitioners in planning for client returns
  • Apply key concepts to special client situations
  • Identify recent legislation and developments

HIGHLIGHTS

  • 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 exte

COURSE LEVEL

Intermediate

ADDITIONAL NOTES

Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.

INSTRUCTOR

Douglas Van Der Aa

Douglas J. Van Der Aa, CPA, J.D.

Douglas J. Van Der Aa, CPA, J.D., has been a highly rated speaker and seminar leader for CPA Associations and other organizations throughout the country for more than 18 years. Doug has over 25 years of professional experience, including tax practice in CPA firms and the practice of transactional business and real estate law as an attorney. He taught for 12 years as an Adjunct Instructor and for one year as Assistant Professor of Accounting and Taxation for Grand Valley State University’s Seidman College of Business, where he taught in both the undergraduate and MST programs.

PRICING

$129.00 - Member

$159.00 - Nonmember

Register Today


Note: Online pre-registration will close on December 18 at 11:30 AM.

ADDITIONAL OPTIONS

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COURSE DEVELOPER

ACPEN

AREAS OF INTEREST