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Friday, January 10, 2025 Live Webcast

Federal Tax Update – Individual & Business Current Developments (X4-5886299)

10:00 AM - 5:36 PM EST
webcast

Vendor Platform

8 CPE Credits in TX

OVERVIEW

With the increasing complexity and ever-changing nature of tax laws and issues, today’s accountant needs a one-day fast-paced update course focusing on the hottest Federal income tax topics affecting individuals, businesses and their owners with an emphasis of newly enacted income tax legislation. **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

DESIGNED FOR

Tax accountants in public or private practice in need of a power-packed one-day Federal individual and business income tax update course

BENEFITS

  • Understand the major Federal income tax laws impacting individuals, C and S corporations, partnerships, LLCs and LLPs
  • Identify and comprehend any newly enacted legislation, changes and IRS guidance affecting individual and business income tax returns

HIGHLIGHTS

  • Discuss the most recent business income tax legislation passed to date
  • Review numerous business income tax provisions including but not limited to the 20% qualified business income (QBI) deduction; changes to NOLs, §461(l) business loss limitations, §163(j) business interest deduction limitations, accounting method changes, depreciation, fringe benefits and entertainment expenses
  • Brush up on issues related to compensation, distributions, liquidations, self-employment taxes and retirement plan
  • Look at any changes to the Forms 1120, 1120S, and 1065 and other related schedules and forms

COURSE LEVEL

Update

ADDITIONAL NOTES

Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.

INSTRUCTOR

J. Patrick Garverick

J. Patrick Garverick, CPA, MT

Phoenix Beach, LLC

Pat Garverick is a Certified Public Accountant who currently lives in the Phoenix, Arizona area. He began his career in public accounting in 1988 after obtaining his Bachelor of Science in Business Administration (BSBA) in Accounting from The Ohio State University. After receiving his Master of Taxation (MT) degree from Arizona State University in 1992, Mr. Garverick began operating his own tax and financial planning business. He also started writing, reviewing, and teaching tax and financial planning continuing professional education courses around the country. In addition to being a CPA, Pat is also a Certified Financial Planner (CFP®). This role serves to enhance the knowledge he brings as he writes and presents continuing education material. Mr. Garverick is a member of the Arizona Society of Certified Public Accountants, and the American Institute of Certified Public Accountants. Pat has presented continuing education sessions throughout the country and has won awards for both his skills as an instructor as well as for the content he has created. His knowledge, expertise, and high energy have made him one of the profession’s most highly rated speakers. He is in a very small group of instructors that are both extremely knowledgeable and interesting. During his time in college Pat earned a letter as a member of the Ohio State Basketball squad. He remains a stanch supporter of the sports programs at his alma mater.

PRICING

$300.00 - Member

$400.00 - Nonmember

Register Today


Note: Online pre-registration will close on January 10 at 9:30 AM.

ADDITIONAL OPTIONS

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COURSE DEVELOPER

ACPEN