Recent tax developments and legislative changes affect this season’s return filings and influence the planning landscape. Learn how to handle the latest tax legislation affecting your business and individual clients. Explore ways to enhance taxpayer cash flow and come away with tax planning strategies for your clients.
Program Highlights
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Section 174
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SALT Update – PTET & Nexus
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Court Decisions & IRS Guidance
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Inflation Reduction
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International Updates
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Corporate Transparency Act (CTA)
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Review of Expiring Provisions
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Miscellaneous – ERTC, Corporate AMT, Secure Act 2.0, Trust & Estate Updates
The above topics were determined based on feedback received from the Tax Leaders. The presenters plan to touch on all topics submitted time permitting. All topics are subject to change.
CPE Information
Program Learning Objectives
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Understand the latest enacted tax law changes
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Understand strategies and techniques to use in light of tax changes
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Understand current cases and rulings affecting individuals and businesses
Target Audience: Tax professionals in public practice or industry, who need to be aware of new tax legislation, IRS guidance and recent court decisions
CPE Credits: 8.0 CPE credits
Field(s) of Study: Taxes – Technical
Registration Fee: $175 per person (LEA will send one invoice, per firm)
Level: Update
Delivery Method: Group Internet Based
Prerequisites: Experience with individual and business clients
Advance Preparation: None
CPE Sponsor Information
The Leading Edge Alliance, Inc. 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 final authority on the acceptance of individual courses for CPE credit.
Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: https://www.nasbaregistry.org/cpas/complaints.
For information regarding refund, complaint and program cancellation policies, please contact Carla Blattenbauer at 612-249-0300 or [email protected].
The Leading Edge Alliance National Registry Sponsor Number: 10647
