Top Federal Tax Issues for 2025

Wolters Kluwer's Top Federal Tax Issues Course identifies those recent events that have developed into the current “hot" issues of the day. These tax issues have been selected as particularly relevant to tax practice in 2025. They have been selected not only because of their impact on return preparation during the 2025 tax season but also because of the important role they play in developing effective tax strategies for 2025 and beyond. This module covers tax developments and updates. Topics covered include tax updates for businesses, tax updates for individuals, C corporations update, LLCs, employee retention credit (ERC), partnership update, and the road to compliance: understanding the Corporate Transparency Act and FinCEN beneficial ownership.

Wolters Kluwer's Top Federal Tax Issues Course identifies those recent events that have developed into the current “hot" issues of the day. These tax issues have been selected as particularly relevant to tax practice in 2025. They have been selected not only because of their impact on return preparation during the 2025 tax season but also because of the important role they play in developing effective tax strategies for 2025 and beyond. This module covers tax tips and issues. Topics covered include 1099 essentials, planning for the estate tax exemption cliff, virtual currency, 20 essential tax problem-solving tips, and navigating the top 10 IRS issues for small businesses.