Webinar

2024 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 kori.herrera@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
• Tax provision and extensions
• Timing income and deductions
• Alternative minimum tax (AMT) issues

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.