Webinar

Year-End Tax Planning: Thinking Outside the Box

If you have questions about this event, please call us at 952-831-2707.

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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 leighanne.conroy@acpen.com.

Major subjects

• 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
• Alternative minimum tax (AMT) issues
• 3.8% net investment income tax
• Red

Learning objectives

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

Who should take this program?

• 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

Pricing

Our records indicate you are a nonmember. If you register, you will be charged $129.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.