2024 Tax Season Update with Steve Dilley

Overview

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 2023-2024 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.

Highlights

• Update and integration of recent tax legislation impacting 2024 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 tax rate schedule and other inflation adjusted items
• Tax forms update: individual, S corporation, and partnerships

Prerequisites

Basic working knowledge of individual and business taxation

Designed For

CPAs in public practice and members in industry seeking an update on the latest individual tax developments

Objectives

• Identify and recall key compliance issues
• Implement practice strategies based on recent developments when preparing for the upcoming tax season

Preparation

None

Notice

This course is provided by a third-party vendor. Please note that login instructions will not be available in the ‘My Upcoming CPE’ section of the NESCPA website. Instead, the login instructions will be sent directly to you via email by ACPEN. Upon completing the course, your hours will be recorded in the ‘My CPE Tracker’ section of the NESCPA website.