2025 1040 Individual Income Tax Update Workshop Will Be Updated Soon
Practitioner's Clinic
- NCPE's "Famous" Practitioner's Tax Helpers
- NCPE's "Famous" Quick Look Federal Tax Data Sheets
(Locate Most Used Tax Facts and Information Quickly)
- Up-to-Date Revenue Rulings, IRS Notices, Hot Topics and Planning Ideas
- Recent Developments
Dependents and Filing Status Complications
- The Guide to Answering Those Pesky Questions with Helpful Worksheets
- Qualifying Child or Qualifying Relative
- Head of Household Planning
Proposed Legislation
(NCPE Is Always on the "Cutting Edge" of Changes)
- The Tax Relief for American Families and Workers Act of 2024 (Will it Pass?)
- Main Street Tax Certainty Act
- You Earned It, You Keep It Act
- Proposed Fiscal Year 2025 Budget (Green Book)
New
- Secure 2.0 ACT- Big Changes
News- What's Happening With the IRS?
- 37,000 New Employees Hired in 2023
- Extensions
- Penalty Abatement
Ethics
- What Happens to Your Business if You Are Not There?
- What Happens When Someone In Your Business Gets Ill?
- Are You Prepared?
- Should You Be?
- Are There Issues that Involve Ethics?
W-2 and 1099 Update
- Changes for 2024
- New Form 1099-DA- Digital Asset Processing
- Form 1099- NEC, 1099-R Issues
- And Much, Much More!
Sole Proprietorship - Schedule C Planner
- Engage with the Learning Ladder
-Troublesome Schedule C Issues
-Costs of Goods Sold
-Other Income Issues
-Substantiation of Meals and Entertainment
-Contributions Versus Advertising
-Strategic Depreciation Planning
-Employing Family Members Strategies
- Qualified Business Income Deduction- Key Strategies
- Self Employed in 2021- Up to $32,220 in Credits
- Are You Doing All You Can For Your Schedule Cs?
- And Much, Much More!
Net Investment Income Tax (NIIT)
- The Affordable Care Act Brought this 3.8% Additional Tax Starting in 2013
- Income Includable and Income Not Includable
- Expenses Allowed to Reduce Income
- Who is Subject to This Tax?
- Form 8960
Form 5329
- When Should Form 5329 be Used?
- Additional Tax or Penalty
- Early Distribution Changes
- Excess Contributions
Small Business Issues
- Corporate Transparency Act Update- The Final Look
- Qualified Improvement Property
-What is QIP Property?
-Final Regulations
- New Self-Employment Tax Issues
-Bonuses and Commissions of Car Salesmen
-New Soroban Case
Selling a Limited Partnership- What Are You Missing?
- Capital Gains from the Sale
- Is There More to It? Yes!
- Does the Form 1099B Tell It All?
- Or Is There Something Else
Schedule E- Complicated and Complex
- Determining If Your Rental Activity Is a Business or an Investment?
- Rental- Are You Sure You Need to Be a Real Estate Professional?
- The Many Ways to Deduct Rental Property Losses
- The NIIT 3.8- Does This Apply to Rentals?
- Schedule E- Top of Form Questions
- Are You Answering the Questions Correctly?
Cars, Cars, Cars, and Other Vehicles
- Who Needs to Keep Records?
- Lease or Purchase?
- Accountable Plans or Not
- Sale of a Vehicle
- Depreciation/179/ Bonus or Not
Selected Tax Credits have Many Changes for 2024
- Three Tax Credits That Every Homeowner Should Know About
- Energy Efficient Home Improvement Credit (New and Improved)
- Residential Clean Energy Credit
- Alternative Fuel Vehicle Refueling Property Credit
- Expansion of Electric Vehicle Credit
- Earned Income and Family Tax Credits
- Education Tax Credits Strategies
- The Transfer of Credits
- Previously Owned Clean Vehicle Credit
Catch-All
- What Does the IRS Have to Say
- Recent Cases
- Questions You've Asked
2025 Dates and Cities
Live Webinars are December 4 & 5 and January 5 & 6
Recording of Webinar will be available December 10 and January 9
(Credits need to be turned in by March 31, 2026)
