Federal Tax Update for Business & Individual
8.00 Credits
Member Price $289.00
Price will increase by $35 after 11/19
Non-Member Price $349.00
Price will increase by $35 after 11/19
Overview
This course will address the most recent tax legislation, rulings and developments occurring in 2023-24 that will impact both the business and individual taxpaying client. The course is designed to prepare the practitioner for the upcoming filing season and provide useful strategies to assist in the tax preparation process.
Highlights
? Recent legislative, judicial, and IRS developments impacting practitioners during the upcoming filing season. ? Impact of impending TCJA expiration ? Research costs and Interest Expense ? Tax rates and inflation-adjusted figures. ? Individual taxpayer credits, including child care, dependent care, and premium tax. ? Bonus Depreciation update. ? Review of changes in tax forms. ? Analyze significant regulations, IRS rulings, and court cases affecting individuals, corporations, S corporations, and partnerships.
Prerequisites
Basic working knowledge of business and individual taxation.
Designed For
Practitioners desiring an update on significant developments to prepare for the filing season, staff members who will have significant compliance assignments during tax season, and members in industry seeking to keep their knowledge current.
Objectives
? Implement practical strategies based on recent developments. ? Understand changes in tax forms. ? Define key compliance issues.
Preparation
None
Notice
• This event is paperless unless you elect to pay for printed materials. • All materials will be available to download in advance and participants will receive an email two days prior to the course date. Materials will also be posted in the “My CPE” section of the NESCPA website. • Parking and lunch are provided on-site
Leader(s):
Leader Bios
Doug Van Der Aa, Van Der Aa Tax Ed, LLC
Douglas Van Der Aa, CPA, J.D., is a lively and energetic speaker — especially on the subject of taxes and ethics. For 10 years, Doug has been a highly rated speaker and seminar leader for CPA associations and other organizations throughout the country. He has more than 25 years of professional experience, including tax practice in CPA firms and the practice of transactional business and real estate law as an attorney. As a CPA, Doug's practice concentrated on the tax needs of closely held businesses, with their related pass-through entities, complex individual returns, estates and trusts. Doug taught as an adjunct instructor for ten years and as assistant professor of accounting and taxation for one year in Grand Valley State University's Seidman College of Business, where he taught in both the undergraduate and MST programs. He earned his bachelor of arts degree with a major in accounting from Dordt College and his Juris Doctor from the University of Illinois College of Law.
Non-Member Price $349.00
Member Price $289.00