2024 Post-Tax Season Update and Review
4 options to choose from
Price: $284.00 $269.00*
*Discount valid through April 26, 2024.
You’ll benefit from this
tax season post‑mortem
Plus, enjoy a bonus hour-long on-demand webinar:
Title to be announced
Let’s review tax season issues and problems while they’re still fresh in your mind. Maximize your learning and retention, and don’t let too much time go by without sorting through your laundry list of questions that came up while you were filing returns.
- Learn when you should and should not rely on AI in your practice
- Help your clients take advantage of the Small Employer Pension Plan Credit
- Understand what portion of your client’s CalPERS settlement is taxable
- Get an update on AB5 and worker classification after a recent court case
- Get all the details on what’s included in the pending Taxpayer Relief For American Families and Workers Act
- Review how to calculate June 15th passthrough entity tax payments, and discuss who should/should not make them
- Avoid huge penalties by understanding what the new beneficial owner reporting requirements are and what information you should be collecting now to be ready
- Get answers to questions from clients who are receiving advanced clean vehicle credits at the dealership when buying new vehicles
- Make sure you and your clients are ready for the impending Employee Retention Credit audits
- Learn the latest IRC §174 research expense and Research Credit developments
- Understand how to take advantage of all the SECURE 2.0 changes that go into effect in 2023 as well as those coming into effect in 2024
- Help your clients plan for TCJA provisions that are scheduled to expire
- Discuss this season’s emerging tax issues and how to tackle them on your extended or amended returns
- Learn how to maximize depreciation deductions now that bonus depreciation is being phased out
4 options to choose from
May 7 & 8
(Tuesday and Wednesday)
8:30 a.m. to Noon PT
Add to cart
May 7 & 8
(Tuesday and Wednesday)
1:30 p.m. to 5:00 p.m. PT
Add to cart
May 15 & 16
(Wednesday and Thursday)
8:30 a.m. to Noon PT
Add to cart
May 15 & 16
(Wednesday and Thursday)
1:30 p.m. to 5:00 p.m. PT
Add to cart
On-Demand Webinar
|
Self-Study
|
Webinar must be taken on consecutive days. AM and PM course times cannot be paired together.
Two easy ways to order:
Call us at (800) 277-2257 or order online!
CPE Hours
| Designation | CPE Hours |
|---|---|
| CPA | 8 Taxes |
| EA | 8 Federal Tax |
| CRTP (CTEC) | 8 Federal Tax |
| CFP® Professionals | 8 Hours |
| Attorney | 6.75 General MCLE/Tax Specialization |
Course level: Intermediate
General tax preparation knowledge is required.
Guarantee of excellence
Your satisfaction is our priority. If you are not completely satisfied with this course in any way, we will provide you with a full refund, hassle-free. Guaranteed.
Webinar features:
- Up to 8 hours of CPE for one attendee. (Additional CPE is not available for this course. All attendees must purchase the webinar in order to receive CPE.)
- Searchable e-version of the PDF manual and PowerPoint slides.
- One person may watch and listen on one computer.
- Purchase the live webinar, if you are unable to attend for any reason, we will automatically transfer you to the on-demand version.
You must have computer speakers to listen to this webinar
Can’t attend the live webinar?
Order the on-demand or self-study version instead.
Cancellation Policy:
We will refund 100% of your webinar registration if you cancel by noon Pacific Time, five business days before the webinar. Please contact our Customer Service department at (800) 277-2257 to cancel the webinar or switch to the on-demand version.
*Discount valid through April 26, 2024.
This webinar has been designed to meet the requirements of the IRS Return Preparer Office; including sections 10.6 and 10.9 of Department of Treasury’s Circular No. 230 (Provider No. CRA7E); the California State Board of Accountancy; the California Bar Association; the Certified Financial Planner Board of Standards; and the California Tax Education Council. This does not constitute an endorsement by these groups. The state boards of accountancy have final authority on the acceptance of individual courses for CPE credit. For more information regarding administrative policies such as complaints or refunds, contact Spidell Publishing at (800) 277-2257. Spidell Publishing, LLC. has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to renew tax preparer registration may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA 95812-2890, or by phone at 877-850-2832, or on the internet at www.CTEC.org.
Spidell Publishing, LLC. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of Accountancy have the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org. This webinar is designed to meet the requirements for 8 Hour(s) of continuing education for the California Board of Accountancy. Level: Intermediate. Field of Study: Taxes. Delivery method: Group Internet Based. For more information regarding administrative policies, such as complaints or refunds, contact Spidell Publishing at (800) 277-2257. General tax preparation knowledge is required.
Reviews
There are no reviews yet.