Annual Tax Update Self-Study

Summary

This course will assist you in getting ready for the 2024 filing season. You’ll become familiar with the new tax laws for 2023 and the impact they will have on the returns you prepare. Topics covered include the clean vehicle energy credit, the previously-owned vehicle credit, as well as reporting requirements for the Corporate Transparency Act and when clients should expect to receive a 1099-K, Payment Card and Third-Party Network Transactions. We’ll include a list of provisions expiring in 2023 and discuss tax planning tips for the upcoming year.

Objectives

Upon completion of this course, you will be able to:

• Explain tax laws applicable to 2023
• Summarize new developments that occurred in 2023
• Advise clients on ways to lower their taxable income in the future

Course Details

This course includes an e-book and exam questions to help you earn CPE. CPE is issued after the exam is successfully completed.