2024 MSCPA Annual Convention: Details

2024 Year-End Tax Planning: Thinking Outside the Box

← Return to The CPE Catalog
Wednesday, September 11, 2024 @ 1:00pm – 5:00pm
Add to Calendar

Description

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.

Prerequisites

Basic working knowledge of the tax return preparation

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

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

Preparation

None

Credits

Category Amount
Taxation 4.00