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2024 Year-End Tax Planning: Thinking Outside the Box (4 hours)

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4.0 Credits

Member Price $129.00

Non-Member Price $159.00

Overview

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.

Highlights

  • 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

Prerequisites

Basic working knowledge of the tax return preparation

Designed For

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

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

Notice

“Adding to Calendar” does not register you for this event. Please either register online by clicking “Add to Cart” or contacting OSCPA at 503-641-7200 / 800-255-1470, ext. 3. Thank you!

Non-Member Price $159.00

Member Price $129.00