Webinar: Tax Season Update with Steve Dilley
WB3185 | Course | Intermediate | Scheduled
Description
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
Credits
| Number of Credits | Type of Credits |
|---|---|
| 4.00 | Taxes |
Designed For
CPAs in public practice and members in industry seeking an update on the latest individual and business tax developments
Prerequisites
Basic working knowledge of individual and business taxation
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
Objectives
- Identify and recall key compliance issues
- Implement practice strategies based on recent developments when preparing for the upcoming tax season
Preparation
None
Notes
This webcast is provided by ACPEN. After registering for the course, you will receive an email from ACPEN with instructions for logging in to the webcast and obtaining your eMaterials.
Prices
- Member (Early Bird)
- $129.00
- Non-Member (Early Bird)
- $159.00
- Member
- $129.00
- Non-Member
- $159.00