2023/2024 Federal Tax Update
Our Federal Tax Update covers individual and business taxation. This online event offers 16 CPE credits and will update tax professionals on the complexities of the Federal tax law and client focused planning opportunities.
Topics covered -
Day 1 -
- Offers in compromise: economic hardship, public policy, and equitable considerations
- Offers in compromise: scams and predatory firms
- Penalty abatement
- Consolidated Appropriations Act of 2023 including Secure Act 2.0
- Inflation Reduction Act of 2022
- Individual cases, rulings and IRS developments
- Year-end tax planning – Individual
- Form 1099-K reporting
Day 2 -
- Business cases, rulings and IRS developments
- Partnership hot assets
- Collection appeal rights: what are the choices
- Jeopardy assessments: how to cope
- Cryptocurrency taxation: review, update, and refresher
- Canceled indebtedness income reporting
- Introduction to qualified opportunity zones and qualified opportunity funds
- Year-end tax planning - Business
NASBA Field of Study: Taxes (16 hours)
Level: Basic
Presenters: Sheldon Clark and Larry Johnson
Prerequisites: A basic understanding of Federal tax laws
Advanced Preparation: None
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