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24WA-0064: Year-End Tax Planning: Thinking Outside the Box (Webinar)

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

Saturday, April 6, 2024
11:00am - 3:00pm Central Time
4 CPE (4 technical)  |  4 IRS CE

Alternate dates & more options

  • Tuesday, April 30, 2024 - Webinar

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 objective(s)

  • 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

Fees

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.
Standard Member Fee $129.00
checkmark Standard Nonmember Fee $129.00

More program information

Instructor Douglas Van Der Aa, CPA, JD
Location Online
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (4.0)
Level Intermediate
Format Group Internet Based
Sponsor Business Professionals' Network, Inc.
NASBA ID#: 107810
Prerequisites Prereq. Basic working knowledge of the tax return preparation
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date. Learn more

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