- NY Credits : 3.0
- TX Credits : 3.0
- IRS Enrolled Agent Credits : Federal Tax/Tax Related Matters - 3.0
- IRS Non-Credentialed Return Preparer Credits : Federal Tax - 3.0
Checkpoint Learning
Course Detail
Prepare for the 2025 filing season with this comprehensive continuing education course designed specifically for CPAs. This program offers in-depth insights into the latest changes in individual tax regulations, ensuring you're fully equipped to navigate the complexities of this year's tax law updates. The course covers everything from filing requirements and personal exemptions to specialized topics such as cryptocurrency taxation, Qualified Opportunity Zones, and clean energy credits. With practical tools like qualifying child and head-of-household flowcharts, you'll gain actionable strategies to support clients in optimizing their tax positions while maintaining compliance.
Highlights include a detailed exploration of the Kiddie Tax rules, adjustments to gross income (such as Health Savings Accounts and alimony), and deductions related to home mortgage interest, state and local taxes, and charitable contributions. Special emphasis is placed on emerging areas like the SECURE 2.0 Act's updates to the Saver's Credit, Clean Vehicle Credits, and changes stemming from the Affordable Care Act. Whether you're advising on the nuances of education credits, navigating the new energy efficiency incentives, or guiding clients on complex investment gains and losses, this course provides the knowledge and confidence to handle it all. Don't miss this essential training for staying ahead in a constantly evolving tax environment.
Included with subscription(s):
Business Tax Update - Essential Updates for the 2025 Filing Season
Prepare for the 2025 filing season with this continuing education course designed to keep ...
$79
4 credits
Online and Mobile Courses
Quarterly Tax Update Autumn 2024
Stock incentive plans have proven to be a difficult subject for many tax professionals to ...
$79
3 credits
Online and Mobile Courses
Navigating Partnership Taxation - Key Concepts, Compliance, and Practical Applications
Gain a solid foundation in partnership taxation with this introductory course. Explore the...
$89
4 credits
Online and Mobile Courses
Tax Evasion Awareness and Warnings for Practitioners
In this course we will explore the differences between tax evasion and tax avoidance, lear...
$69
3 credits
Online and Mobile Courses