New Legislation and Updates
Author: A.J. Reynolds
| CPE Credit: |
2 hours for CPAs
2 hours Federal Tax Law Updates for EAs and OTRPs
2 hours Federal Tax Updates for CTEC |
Per the IRS Education Provider Standards this course must be COMPLETED by 12/31/2028 to receive credits. NOTE: Go to My Professional Profile in your CCH CPELink account settings to ensure your name, and PTIN number; matches your PTIN card
Tax season always brings new challenges, and this upcoming season will be no exception. Join us for this fast-paced, must-attend updates and overview where you will receive the latest information and guidance that has transpired over the last 12 months affecting your practice encompassing your individual and business clients. This course is intended for every practitioner, no matter what experience level.
Bonus: Investigate the expiration of the Sunset of TCJA as it applies to Individual, Business, and Estate Tax provisions
Publication Date: February 2025
Designed For
All Tax Professionals that prepare Individual, Business, Estate, and Trust tax returns.
Topics Covered
- Depreciation
- PTET Issues
- Sunset of TCJA
- 1099-K
- Corporate Transparency Act
- Required Minimum Distribution updates
Learning Objectives
- Explain any late breaking updates, tax related legislation, and or IRS guidance
- Explain updates surrounding the Corporate transparency
- Identify Gig Economy & related tax issues
- Identify Form 1099-K and FAQS
- Identify Energy Credits
- Identify RMD rules
- Identify depreciation opportunities
Level
Update
Instructional Method
Self-Study
NASBA Field of Study
Taxes (2 hours)
Program Prerequisites
Basic Understanding of Tax Legislation.
Advance Preparation
None
