Hot Topic Webinar: Individual & Business Mid-year Update Course

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Description

Hot Topic Webinar: Individual & Business Mid-year Update Course
IRS Program #: X9QQU-U-00979-23-O
CTEC #: 6257-CE-0157
Speaker: Allan (A.J.) Reynolds, EA

Tax changes never rest, nor should tax professionals. Join us for this fast-paced, must-attend two-hour overview where you will receive the latest information and guidance that has transpired, we were conquering tax season and then recovering. We will discuss multiple topics affecting your practice encompassing your individual and business clients. 

Learning Objectives:

Summarize legislation,IRS guidance and changes.
Updates on the Corporate Transparency Act.
Revisit K2 and K3 requirements.
Overview of Meals and Entertainment.
Examine Mandatory Security Plan rules.
Appraise reduction of Bonus Depreciation and compare to IRC 179.
Evaluate updates regarding Virtual Currency.
Scrutinize IRS resuming debt collection.
Analysis of updated rules regarding Electric Vehicles, batteries et al.
Review changes related to Form 1099-K.
Investigate RSED for 2019 tax returns.
Assess Secure 2.0 affecting 2023 and 2024.
Overview of Cybersecurity for your office.
Other pertinent items relating to the tax professional.

Contributors

Allan (AJ) Reynolds, EA

A.J. has immense experience in various areas of taxation, which encompasses over 30 years. His practice centers on individual, business, and estate tax preparation. In addition, A.J. specializes in IRS audits, appeals, collections and other tax representations. He speaks for multiple organizations and brings his everyday “in the trenches” experience to assist attendees with real issues affecting tax professionals. A.J. started his tax career with a national CPA firm in San Diego, CA after proudly serving five years in the U.S. Navy.

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Description

Contributors

Allan (AJ) Reynolds, EA