Meeting/Event Information

2024 Tax Season Federal Updates - Business

January 23, 2025   TIME: 1-2:45 p.m.

CE: 2 hours IRS Federal Tax Law Update CE credits       VNKSH-U-00281-25-O 

This course qualifies for up to 2 hours of IRS Federal Tax Law Update CE for Enrolled Agents and OTRPs and is offered as a Live Online Webinar.  To receive full IRS CE credits, you must be logged in for at least 100 minutes of the presentation not including announcements and answer at least three polling questions during each CE hour of the event. You must be registered to attend this event.

Course Description

Tax season always brings new challenges, and this upcoming season will be no exception. Join us for this fast-paced, must-attend updates and overview where you will receive the latest information and guidance that has transpired over the last 12 months affecting your practice encompassing your business clients. This course is intended for every practitioner, no matter your experience level.

Bonus! Investigate the expiration of the Sunset of TCJA as it applies to Business Tax provisions

Learning Objectives

• Summarize any late breaking updates, tax related legislation, and or guidance.
• Updates surrounding the Corporate Transparency Act/BOI Reporting.
• Investigate ERC updates.
• Discover the Gig Economy and related tax issues.
• Appraise Bonus, IRC Section 179, and other Depreciation opportunities.
• Scrutinize if your clients side business is a Hobby or Trade or Business.
• Updates on Trusts and Estates.
• Analysis of Employee vs. Independent Contractor.
• Review PTET issues.
• Explore Form 1099-K and examine FAQs.

Presenters

Allan J. Reynolds, EA
Allan has immense experience in various areas of taxation, which encompasses over 30 years. His practice centers on individual, business, and estate tax preparation. In addition, A.J. specializes in IRS audits, appeals, collections and other tax representations. He speaks for multiple organizations and brings his everyday “in the trenches” experience to assist attendees with real issues affecting tax professionals. A.J. started his tax career with a national CPA firm in San Diego, CA after proudly serving five years in the U.S. Navy.

You must be registered to attend this event.