Checkpoint Learning

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Mastering the 2024 Individual Tax Landscape - Essential Updates for CPAs   New

CATEGORY: Taxation
COURSE ID: CLIN24, VERSION 1.00
(35)
  Online & Mobile
3 CPE Credits

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.

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