2024 Income Tax Update – Session B (Live) O’Fallon – 2 Days

Description

In 2024 we will offer two live sessions and two webinar sessions.

This year’s National Tax Workbook will include a wide range of relevant topics, including:

1. A New and Expiring Legislation chapter, which always provides the question of whether we will have any new and important last minute legislation from congress and the new administration.
2. A Related Party Issues chapter, which covers the myriad situations where deductions, losses, and gains are impacted in situations where related parties are involved.
3. A Limited Liability Company Issues chapter, covering topics such as Self Employment Tax Liability, Elections, and Ownership changes.
4. A Real Estate Rental Activity Issues chapter, covering topics such as the Tangible Property Regulations, Self Employment Tax, and the correct forms reporting of rental activities.
5. Participants will be able to identify the most recent changes in the tax laws in order to accurately prepare individual an entity returns in the upcoming tax season.
6. Participants will be able to effectively contest IRS Penalty Assessments in the upcoming Audit and Collection enforcement programs
7. Participants will be able to identify the latest change by the IRS to both individual and entity tax forms in order to properly file these returns.

16 CE Hours