CPAacademy.org | FEDERAL TAX UPDATE (INCLUDING RECENT COURT CASES AND

Content Provider

Self-Study CPE

2024 ANNUAL TAX SEASON UPDATE
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FEDERAL INCOME TAX CHANGES: 2024
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NAVIGATING AN IRS TAX AUDIT
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VIRTUAL CURRENCY TRANSACTIONS AND FORM 1040
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AFFORDABLE CARE ACT: EMPLOYER RIGHTS & RESPONSIBILITIES
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AFFORDABLE CARE ACT: INDIVIDUAL RIGHTS & RESPONSIBILITIES
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EARNED INCOME TAX CREDIT DUE DILIGENCE
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HOME OFFICE DEDUCTION
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SCHEDULES K-2 AND K-3: UNDERSTANDING NEW REQUIREMENTS
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IRS PRESENTING: NAVIGATING THE RESTART OF AUTOMATED COLLECTION NOTICES
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Federal Tax Update (Including Recent Court Cases and Rulings) December 2024

Taxes

FEDERAL TAX UPDATE (INCLUDING RECENT COURT CASES AND RULINGS) DECEMBER 2024

Available Date(s)

Thursday, January 23, 2025: 5:00PM EST

Choose Your Time Zone:

Cost Free

CPE Credits 1.0 hour

Subject Area 1.0 - Taxes (Federal Tax Update)

CE Credits 1.0 hour

Course Id# - HURS9-U-01776-25-O

Course Level Basic

Instructional Method Group Internet Based

Prerequisites None

Advanced Preparation None

Who Should Attend Attorney
CPA - small firm
CPA - medium firm
CPA - large firm
Enrolled Agent

Course Description

December 2024 saw a Texas Federal District Court enjoin enforcement of the Corporate Transparency Act only to see days later the injunction lifted by the Fifth Circuit Court of Appeals and then put back in place. Professionals fared poorly in December court decisions with an engineering group denied the research tax credit, an attorney denied a marketing expense for his auto racing and a CPA denied bankruptcy relief for keeping no books and records.

Learning Objectives:

List the latest regulations, rulings, and pronouncements from the IRS

Summarize the most recent decisions out of the Tax Court and federal district courts around the country

David De Jong, CPA

Stein Sperling Bennett De Jong Driscoll PC
Principal
[email protected]
(301) 340-2020

As chair of the firm’s tax practice group, David helps businesses and individuals with a broad range of tax planning and controversy matters, estate planning, business transactions, and valuations. A CPA with a Master of Laws in Taxation from Georgetown University Law Center, he is accredited in estate planning by the National Association of Estate Planners and Councils and in business valuation by both the American Institute of Certified Public Accountants and the National Association of Certified Valuators and Analysts. With over 35 years of experience, David brings a high level of expertise, sound judgment, and personal attention to help solve his clients’ tax, estate, and business matters.

Additional Materials

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Handout Materials

Presentation Slides

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About Our Presenter

In 1978, Stein Sperling’s founding partners Paul Stein, Don Sperling and Millard Bennett created a law firm that set out to make a positive difference in the way that law is practiced. Our goal then—as it still is today—was to make meaningful connections with our clients, community and colleagues by dedicating ourselves to the highest levels of service, integrity and excellence. For us, legal counsel is a responsibility and a calling. It is not simply about getting things done, but about doing things right. This commitment, along with the principles and values upon which our firm was established, is the foundation for the confidence our clients, community and people have in Stein Sperling and our work.