This program provides an update to the latest tax developments, rules and regulations affecting business taxpayers, including a review and integration of 2024-25 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 kori.herrera@acpen.com.
DESIGNED FOR
CPAs in public practice and members in industry seeking an update on the latest business tax developments
BENEFITS
- Identify and recall key compliance issues
- Implement practice strategies based on recent developments
HIGHLIGHTS
- Update on significant 2024-25 business tax developments and related cases and rulings
- Review of recent business tax provisions and their integration into tax forms
- Depreciation changes in Section 179 and Sec. 168(k) bonus depreciation
- Tax issues impacting "gig" workers, including Form 1099-K
- The details on what happened to the various "sunset" provisions of the 2017 tax act
PREREQUISITES
Basic working knowledge of business taxation
ADVANCE PREPARATION
None