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​​​​​​Tax Season Federal Updates – Business

January 8, 2025 at 2:00 pm - 4:00 pm

CE: 2 Hour CPE
Speaker: Allan (A.J) Reynolds, EA
Price: $60 for Members | $100 for Nonmember
BUNDLE & SAVE: $100 members | $180 nonmembers

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 business clients. This course is intended for every practitioner, no matter your experience level.

Bonus: Investigate the expiration of the Sunset of TCJA as it applies to Business Tax provisions

Learning Objectives:

  • Summarize any late breaking updates, tax related legislation, and or guidance
  • Updates surrounding the Corporate Transparency Act/BOI Reporting
  • Investigate ERC updates
  • Discover the Gig Economy and related tax issues
  • Appraise Bonus, IRC Section 179, and other Depreciation opportunities
  • Scrutinize if your clients side business is a Hobby or Trade or Business
  • Updates on Trusts and Estates
  • Analysis of Employee vs. Independent Contractor
  • Review PTET issues
  • Explore Form 1099-K and examine FAQs

 

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Details

Date:
January 8, 2025
Time:
2:00 pm - 4:00 pm
Event Category:

Other

Event Type
NAEA Webinar