Real World Tax Update for Individuals and Entities  (RWTU)

8.00 CPE Credit Hours

This seminar provides a comprehensive tax update tailored to the needs of typical tax practitioners. New government legislation, highlighting what is most relevant for your clients and changes in state tax rules will be discussed. Gain insights on pertinent court cases affecting middle to high-income taxpayers, ensuring the content is practical and applicable. Led by Jim Martin, who brings 39 years of tax practice experience, this seminar promises to be informative and grounded in real-world application.

Designed For

CPAs and other business professionals.

Objective

• Gain insights into the most relevant aspects of new government tax legislation for your clients.
• Stay updated on the latest changes in state tax regulations.
• Review pertinent court cases affecting middle to high-income taxpayers for practical application.
• Benefit from the extensive experience of Jim Martin, with 39 years of tax practice expertise.

Highlights
Changes made to the 2025 Form 1040 and Schedules 1, 2 and 3 Changes made to the 2025 Form 1065 and Schedules K-2 and K-3 Changes made to the 2025 Form 1120S and Schedules K-2 and K-3 Secure 2.0 Inflation Reduction Act Review of hobby loss rules and indicators PTE tax for multistate enterprises GAAP accounting for PTE Tax accounting changes related to the new leasing standards Other recent tax issues and updates will be covered

Prerequisites
None

Advanced Preparation
None

Developer
Real World Seminars

Presenters
James Martin,

Level of Knowledge
Update