- 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.
Included with subscription(s):
Corporate Tax Update
This course covers the latest in tax legislation, regulations, and rules as they affect co...
$89
5 credits
Online and Mobile Courses
Mastering the 2024 Individual Tax Landscape - Essential Updates for CPAs
Prepare for the 2025 filing season with this comprehensive continuing education course des...
$69
3 credits
Online and Mobile Courses
Corporate Life Cycle - Key Tax and Legal Issues from Formation to Liquidation
This course offers a comprehensive overview of the corporate life cycle, covering key lega...
$79
4 credits
Online and Mobile Courses
26 More Tax-Cutting Moves for Small Businesses and Their Owners
26 More Tax-Cutting Moves for Small Businesses and Their Owners covers some of the best ta...
$89
5 credits
Online and Mobile Courses