Live event participants can earn up to 1 CPE credits in the Taxes field of study.Program description: As 2024 ends, many of our clients are asking about year-end planning considerations for 2025. This past year has brought significant changes, but the largest concerns by far are around the impact of the upcoming election and the provisions within the TCJA that are set to sunset at the end of 2025. Businesses and individuals need to take the time, now, to review and potentially implement applicable tax planning strategies before year-end to be sure they are on the best path moving forward.
Program level: Basic – New to subject knowledge
Prerequisites: None
Advanced preparation: None
Topics to be discussed include:
- State and local tax concerns around pass-through entity tax (PTET).
- Nexus implications of remote work.
- International tax considerations for BEAT, FDII, and GILTI rate increases.
- Impact of federal tax changes on company-owned life insurance.
- Latest on bonus depreciation, Section 174, and Section 163j.
- Estate and gift planning for potential TCJA sunset in 202
Instructional Delivery Method: Webinars: Group Internet Based
Course Registration Requirements: Landing pages feature this content prior to CPE credit approval.
Official NASBA sponsor statement, if an approved NASBA sponsor (explaining final authority of acceptance of CPE credits):
CohnReznick LLP 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 board of accountancy have final authority on the acceptance of individual courses for CPE credits. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
