- NY Credits : 4.0
- TX Credits : 4.0
- IRS Enrolled Agent Credits : Federal Tax/Tax Related Matters - 4.0
Checkpoint Learning
Course Detail
Prepare for the 2025 filing season with this continuing education course designed to keep you up to date with the latest changes in business taxation, ensuring you're fully equipped to navigate the complexities. The course covers the latest news on tax topics such as Employee Retention Credit (ERC) remedies, evolving tax treatments for corporations and partnerships, research and development expenses and the Research Credit, and cannabis tax issues. It examines business expenses such as depreciation, vehicles, and reporting SALT workaround on business returns. Through practical examples and detailed explanations, it explores the general business tax credit rules and monetizing and claiming energy credits. This course is designed to provide CPAs with the understanding needed to confidently advise clients and ensure compliance in an ever-changing tax landscape. You'll gain actionable strategies to support clients in optimizing their tax positions while maintaining compliance.
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