[WEB] Year-End Update for Tax Professionals

Description

LNK AND INSTRUCTIONS TO COME FROM AES TAX ONE DAY PRIOR TO SESSION

This intensive one-day course provides return preparers with the most current information available to prepare for the upcoming tax season. Emphasizing the relationship between tax law changes and the forms which are affected, this class will include individual, S corporation, partnership, and estate and trust issues. Forms supporting schedules discussed include 1040, 1065, 1120S, and 1041. This is a great way to start off the busy season!

Objectives

After completing this course the participant will be able to:

• Discuss the latest tax changes that affect individuals, including the Inflation Reduction Act, the CAA of 2023, and all other new tax legislation enacted by the Biden administration.
• Review Form 1040 and all supporting schedules.
• Discuss the latest tax changes that affect S corporations, Form 1120S, and all supporting schedules, such as Form 7203 and the PTE election.
• Discuss the latest tax changes that affect partnerships, Form 1065, all supporting schedules, and the PTE election.
• Discuss the latest tax changes that affect estates and trusts, Form 1041, all supporting schedules, and excess deductions in the year of termination.
• Discuss the latest tax changes that affect C corporations, Form 1120, Schedule M-3, and supporting schedules.