2024 Spring Tax Review with Doug Van Der Aa

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.

**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

• Recent legislative, judicial, and IRS developments impacting both business and individual taxpayers
• Individual taxpayer credits
• Tax depreciation update
• Significant IRS rules and court decisions impacting individuals, corporations and partnerships

Prerequisites

Basic working knowledge of individual and business 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 planning strategies based on recent tax developments
• Define key compliance issues

Preparation

None