Stay current with the latest federal tax developments, including emerging issues such as influencer income, student NIL payments and the use of artificial intelligence in tax preparation.
DESIGNED FOR
CPAs providing tax preparation and planning services for individuals and businesses
BENEFITS
Gain insight into IRS enhancements, learn how to identify and help clients avoid recent tax scams and stay informed on new tax reporting issues impacting modern earners and preparers.
HIGHLIGHTS
- Taxation of social media influencers (TikTok and other platforms)
- Deductibility of influencer expenses on Schedule C
- Tax treatment of student NIL (Name, Image, Likeness) payments and sponsorships
- Using artificial intelligence in tax practice
- IRS updates and scam awareness