2023 Federal Tax Update - 2 CE AJ Reynolds, EA

This fast-paced, must-attend 2-hour CE Program covers recent tax changes that will affect 2023 tax returns & planning for 2024 and beyond.  Multiple topics affecting individual and business clients.  Registration Fee  $25

GAEA is pleased to partner with GAWCPA (Georgia Women CPAs) for this tax update.

Learning Objectives:

• Prerequisites:  Basic knowledge of Federal Tax.
• Program Level:  Intermediate
• Delivery Method:  Group Internet Based
• Who Should Attend:  Enrolled Agents, CPAs, Tax Preparers, Tax Attorneys.

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This 2023 Federal Tax Update will cover numerous tax changes including:

Corporate Transparency Act (also known as BOI)

Requirement for all Tax Firms to have a WISP and follow it.

IRS Provisions for Abating Failure to Pay for Tax Years 2020 & 2021

Update on Virtual Currency and NFT (Non-fungible Tokens)

Virtual Currency

2023 Transition Year for issuing 1099-K

Energy Credits – Home and Vehicle (Personal & Business)

Secure Act 1.0 & 2.0 (Increased RMD Age)

ERC – Employee Retention Credit Programs

Business Meals

Depreciation – 179 & Bonus

IRIS (Information Returns Intake System) for e-Filing 1099 Series

Estates and Trusts – Basic Exclusion Amount for 2024 $13,610