Content Provider
Allsionmcleod logo

Blankbox
Self-Study CPE
2023-2024 FEDERAL TAX UPDATES FOR INDIVIDUALS: CASES & UPDATES
View Details/Register
2023-2024 FEDERAL TAX UPDATES FOR BUSINESSES: CASES & UPDATES
View Details/Register
2023-2024 FEDERAL TAX UPDATES FOR INDIVIDUALS: IRS PROCEDURE & LEGISLATION
View Details/Register
ROADMAP TO 1099 REPORTING
View Details/Register
2023-2024 FEDERAL TAX UPDATES FOR BUSINESSES: IRS PROCEDURE & LEGISLATION
View Details/Register
TAX GAP REDUCTION WITH PROPER 1099 REPORTING
View Details/Register
MASTERING IRS REPRESENTATION: TAX SEASON MISTAKES THAT CREATE IRS ENFORCEMENT
View Details/Register
1099 MISCLASSIFICATION ISSUES FOR INDEPENDENT CONTRACTORS AND GIG WORKERS
View Details/Register
ESOP OVERVIEW FOR OWNERS, CFOs & CPAs
View Details/Register
UNDERSTANDING PARTNERSHIP TAXATION: DISTRIBUTIONS
View Details/Register
2024 FILING SEASON CHANGES FOR 1099 REPORTING
View Details/Register
THE CHOICE BETWEEN IRS FORM 1040 SCHEDULES C AND E
View Details/Register
IRS PRESENTING: TAX RELIEF IN DISASTER AREAS FROM AN INDIVIDUAL TAX PERSPECTIVE
View Details/Register
1099 PLANNING FOR THE 2024 FILING SEASON
View Details/Register
2024 ANNUAL TAX SEASON UPDATE
View Details/Register
FEDERAL INCOME TAX CHANGES: 2024
View Details/Register
NAVIGATING AN IRS TAX AUDIT
View Details/Register
VIRTUAL CURRENCY TRANSACTIONS AND FORM 1040
View Details/Register
AFFORDABLE CARE ACT: EMPLOYER RIGHTS & RESPONSIBILITIES
View Details/Register
AFFORDABLE CARE ACT: INDIVIDUAL RIGHTS & RESPONSIBILITIES
View Details/Register
EARNED INCOME TAX CREDIT DUE DILIGENCE
View Details/Register
HOME OFFICE DEDUCTION
View Details/Register
SCHEDULES K-2 AND K-3: UNDERSTANDING NEW REQUIREMENTS
View Details/Register
IRS PRESENTING: NAVIGATING THE RESTART OF AUTOMATED COLLECTION NOTICES
View Details/Register
IRS PRESENTING: EMPLOYEE RETENTION CREDIT VOLUNTARY DISCLOSURE PROGRAM
View Details/Register
READING AND REVIEWING IRS TRANSCRIPTS LIKE A PRO
View Details/Register
THE SECURE ACTS: 2024 UPDATED CHANGES AND PLANNING STRATEGIES
View Details/Register
RETIREMENT, CHALLENGES, AND OPPORTUNITIES UNDER THE BIDEN TAX PLAN IN 2024
View Details/Register
EDUCATION TAX BENEFITS
View Details/Register
EARNED INCOME TAX CREDIT
View Details/Register
HEALTHCARE REFORM: THE AFFORDABLE CARE ACT TAX PROVISIONS
View Details/Register
INFLATION REDUCTION ACT
View Details/Register
IRS COLLECTIONS & INSTALLMENT ARRANGEMENTS
View Details/Register
BANKRUPTCY TAX GUIDE
View Details/Register
IRS & FTC PRESENTS: SCAMS, TAX-RELATED IDENTITY THEFT & IDENTITY PROTECTION PIN
View Details/Register
TAX TREATMENT OF RETIREMENT PLANS, PENSIONS AND ANNUITIES
View Details/Register
TAX TREATMENT OF SICKNESS AND INJURY PLANS
View Details/Register
THE SECTION §199A PASS-THROUGH DEDUCTION
View Details/Register
TAX TREATMENT OF LIFE INSURANCE PROCEEDS
View Details/Register
REAL ESTATE TAX GUIDE
View Details/Register
TAX RESEARCH TECHNIQUES
View Details/Register
TYPES OF BUSINESS ENTITIES
View Details/Register
TAX TREATMENT OF INDIVIDUAL RETIREMENT ARRANGEMENTS
View Details/Register
NAVIGATING FORM 1040 SCHEDULE C
View Details/Register
SECURE ACT 2.0
View Details/Register
TAX CUTS AND JOBS ACT OF 2017
View Details/Register
MASTERING FORM W-2: AN ESSENTIAL GUIDE FOR TAX PROFESSIONALS
View Details/Register
1099 REPORTING SIMPLIFIED
View Details/Register
EMPLOYMENT POLICIES & PROCEDURES WITH A GLIMPSE OF 1099 REPORTING TO FREELANCERS
View Details/Register
S CORPORATION BASIS AND FORM 7203
View Details/Register
FRINGES: THE KEY TO ATTRACTING GOOD TALENT AND WHAT THE IRS HAS TO SAY ABOUT IT
View Details/Register
A PRIMER ON THE IRS's STREAMLINED FILING COMPLIANCE PROCEDURES
View Details/Register
S CORPORATION BASIS AND FORM 7203: EXTENDED EDITION
View Details/Register
2024-2025 FEDERAL TAX UPDATES FOR BUSINESSES: CASES & UPDATES
View Details/Register
2024-2025 FEDERAL TAX UPDATES FOR BUSINESSES: IRS PROCEDURE & LEGISLATION
View Details/Register
2024-2025 FEDERAL TAX UPDATES FOR INDIVIDUALS: CASES & UPDATES
View Details/Register
HANDLING AN INTERNATIONAL TAX ASSESSMENT: FORM 5471
View Details/Register
IRS PRESENTING: INDEPENDENT CONTRACTOR VS. EMPLOYEE
View Details/Register
PARTNERSHIP TAX UPDATES
View Details/Register
CORPORATE TRANSPARENCY ACT (CTA)
View Details/Register
ESSENTIAL RULES FOR 1099 REPORTING TO INDEPENDENT CONTRACTORS
View Details/Register
Cpece webinars
2024-2025 Federal Tax Updates for Individuals: IRS Procedure & Legislation

2024-2025 FEDERAL TAX UPDATES FOR INDIVIDUALS: IRS PROCEDURE & LEGISLATION

CPE Processing Fee$60.00
Webinar TranscriptionN/A
Presentation Length Hour(s)2.0 hours
CPE Credits 2.0 hours
Subject Area 2.0 - Taxes (Federal Tax Update)
CE Credits 2.0 hours
Course Id# - HURS9-U-01743-24-S
Course LevelBasic
Instructional MethodQAS Self-Study
PrerequisitesNone
Advance PreparationNone
Recorded DateOctober 23, 2024
Date OfferedOctober 23, 2024
Expiration DateOctober 23, 2025
Course Description

Seismic changes in tax legislation are taking place, and the well-informed tax practitioner will want to attend this webinar to stay abreast of these developments. This program will cover new court decisions, recent IRS publications, and the latest tax legislation impacting individuals. The remaining time will be spent on IRS procedures and other issues. This course will provide a concise look at the hottest topics affecting every tax practitioner. 

Program Content: 


  • IRA Catch-Up Rules

  • Electric Vehicle Credits

  • Energy Efficient Home Credit 

  • Solar or Wind Facility in Low-Income Communities

  • H.R. 7024

  • IRS Improvements

  • Installment Sales

  • IRA Rollover Contributions

  • Discharge of IRS Debts

  • Innocent Spouse Relief

  • Digital Asset Update

  • Statute of Limitations

  • Timely Filing of a Tax Court Petition

Learning Objectives: 


  • List recent court cases and Treasury publications affecting business entities

  • Identify changes to IRS procedure

  • Summarize recently issued Tax Court opinions and their implications for taxpayers

  • Outline upcoming tax legislation and how it might affect clients



FOR RECORDED COURSES WITH VIDEO

Download any course document(s) (below) which may include handouts, glossary, transcripts, etc. Follow any prompts contained in the documents to help you complete the course. Most documents are searchable.

Play the recording, noting the sectional guides indicating where topics on the agenda are covered and the prompts to pause video playback to respond to a review question (located below the video playback area). The timestamps for review questions are also noted below.

Upon completing the video and successfully answering all review questions, you will then take the final exam.

Mcleod 2425fedtaxupdatesforindvirsprocandleg videoimage
Handout Materials
Presentation Slides
Additional Materials
Glossary
Review Questions
Review Questions
QUESTION 1: 0:05:32 minutes
QUESTION 2: 0:13:42 minutes
QUESTION 3: 0:33:49 minutes
QUESTION 4: 1:01:58 minutes
QUESTION 5: 1:05:27 minutes
QUESTION 6: 1:29:34 minutes
Frequently Asked Questions
  • CPAacademy self-study courses are online.
  • The self-study format allows you to a) access the material online 24/7 and b) study at your own pace.
  • Per NASBA guidelines, you have one year from date of purchase to complete each program.
  • Complete your final exam at any time and get graded instantly. You can retake the exam at no additional charge (unlimited attempts).
  • Print your own certificate of completion on the spot upon passing the exam.
  • Grading policies: a) courses have a minimum passing score 70% b) test takers will not be provided feedback on failed exams.
  • Upon achieving a passing score, test takers will be notified of the correct answers to the questions missed.

Loading ...

Loading ...
Linkedin
Allsionmcleod logo

Professor Allison McLeod is currently a full-time Senior Lecturer at the University of North Texas and has taught classes in Corporate Income Taxes, Multi-jurisdictional Taxation, Individual Taxes, Tax Research, Ethics and Financial Accounting. Prior to going into academia, she worked for 18 years in industry and in a Big Four accounting firm. Professor McLeod earned a law degree from Baylor School of Law, and an LL.M. degree in Taxation from Southern Methodist School of Law. She has been a licensed CPA since 1993 and has been licensed to practice law since 1992.

 

User-added image

Nasba
Logo qas

NASBA Approved

CPAacademy.org (Sponsor Id#: 111889) 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: www.nasbaregistry.org.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

About Our Presenter

Allsionmcleod logo

Allison M. (Yee) McLeod, LL.M., JD, CPA, has served as an expert witness in multi-million dollar cases involving tax litigation and accounting malpractice.

Professor McLeod is also a full-time Senior Lecturer at the University of North Texas in Denton, Texas.  Her courses included Ethics, Corporate Taxation, Tax Research and Financial Accounting.