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