Gear up for tax season with Steve Dilley's annual update! This program provides an update to the latest tax developments, rules and regulations affecting both business and individual taxpayers, including a review and integration of 2024-25 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
CPAs in public practice and members in industry seeking an update on the latest individual and business tax developments
BENEFITS
- Identify and recall key compliance issues
- Implement practice strategies based on recent developments when preparing for the upcoming tax season
HIGHLIGHTS
- Update and integration of recent tax legislation impacting 2025 returns and significant individual and business tax developments related to cases and rulings
- Individual tax changes including the earned income credit, child credit, and child and dependent care credit; Partnership and S corporation developments
- Section 199A changes and reporting, losses and forms
- Depreciation update: Section 179 and 168(k)
- 2025 and 2026 tax rate schedule and other inflation adjusted items
- Tax forms update: individual, S corporation, and partnerships
PREREQUISITES
Basic working knowledge of individual and business taxation
ADVANCE PREPARATION
None