BUNDLES

COURSE SUMMARY GOES HERE

COURSE SUMMARY GOES HERE

This course is essential for the tax practitioner who wants to update their knowledge of individual income taxation. This course will provide a comprehensive review of Form 1040 and schedules A-F, SE, 2106, 1099, and 1098 complexities, including, updates of tax legislation and planning strategies to better assist your clients.  How can you better prepare your client for next year? When filing what strategies can I take advantage of for my client? You have the questions; Art has answers for you. An update is an update, this is Tax Law changes, out with the old in with the new. Learning Objective: To provide participants with both an update and instructions so that the participants will have the necessary knowledge to complete IRS Form 1040 for the tax season and be able to offer tax planning strategies to their clients. Review of essential IRC Sections Review of new legislation New credits, deductions, and tax relief Alternative Minimum Tax issues Individual retirement plan issues To complete this course participants need to: Be present the day of the event Upon course completion a course evaluation form is provided for your feedback. CPE Prime is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors.  State boards of accountancy have final authority on the acceptance of individual courses for CPE credit.  Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website:  www.nasbaregistry.org Our Refund policy can be found at: https://cpeprime.com/cancellation-and-refund/

December 3rd & 4th

This is for selling 2024 FTU over the phone. This only includes the Federal Tax Update LIVE IN PERSON

COURSE SUMMARY GOES HERE

COURSE SUMMARY GOES HERE

Federal Tax Update: Individual and Business Day 1 Individual - December 10th, 2025  Day 2 Business - December 11th, 2025 Speaker: Art Werner Speaker: Shelli Huston Location: TBD Both Days Sign in: 07:30 - Continental Breakfast Provided Lecture Starts: 08:00  Periodic breaks will be provided Lunch will not be provided Lecture ends at 4:00                         Individual This year we will see some significant changes in tax law. President Trump has asked Congress to pass a new tax bill that could have major impacts. This course will provide a comprehensive review of business income tax complexities, including updates of tax legislation, planning strategies, and will be essential for the tax practitioner who wants to update their knowledge of business income taxation to assist their clients better. As we look at all the changes made over the year, we will discuss the options your client has to get the most out of their return. This course will cover a broad range of topics you won’t want to miss.

Learning Objectives

To provide participants with both an update and instructions so that the participants will have the necessary knowledge to complete IRS Form 1099’s, 1041, 706, 1065, 1120, 1125 A, and 1125 E (business issues) and various business income tax returns for the tax season.

• Review of essential IRC Sections
• Review of new legislation
• Schedule C and Schedule F issues
• Schedule E Issues
• Partnership issues
• Corporation issues
• LLC issues
• Qualified retirement plan issues
• IRC 280
• 199A Pass-Through broken down
• Secure Act 2.0
• Current Tax Topics

Business This year we will see some significant changes in tax law. President Trump has asked Congress to pass a new tax bill that could have major impacts. This course will provide a comprehensive review of business income tax complexities, including updates of tax legislation, planning strategies, and will be essential for the tax practitioner who wants to update their knowledge of business income taxation to assist their clients better. As we look at all the changes made over the year, we will discuss the options your client has to get the most out of their return. This course will cover a broad range of topics you won’t want to miss.

Learning Objectives

To provide participants with both an update and instructions so that the participants will have the necessary knowledge to complete IRS Form 1099’s, 1041, 706, 1065, 1120, 1125 A, and 1125 E (business issues) and various business income tax returns for the tax season.

• Review of essential IRC Sections
• Review of new legislation
• Schedule C and Schedule F issues
• Schedule E Issues
• Partnership issues
• Corporation issues
• LLC issues
• Qualified retirement plan issues
• IRC 280
• 199A Pass-Through broken down
• Secure Act 2.0
• Current Tax Topics

To complete this course participants need to: Be present the day of the event Upon course completion a course evaluation form is provided for your feedback. CPE Prime is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors.  State boards of accountancy have final authority on the acceptance of individual courses for CPE credit.  Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website:  www.nasbaregistry.org Our Refund policy can be found at: https://cpeprime.com/cancellation-and-refund/

Federal Tax Update: Individual and Business Day 1 Individual - November 3rd, 2025  Day 2 Business - November 4th, 2025 Speaker: Shelli Huston Location: TBD Both Days Sign in: 07:30 - Continental Breakfast Provided Lecture Starts: 08:00  Periodic breaks will be provided Lunch will not be provided Lecture ends at 4:00                         Individual This year we will see some significant changes in tax law. President Trump has asked Congress to pass a new tax bill that could have major impacts. This course will provide a comprehensive review of business income tax complexities, including updates of tax legislation, planning strategies, and will be essential for the tax practitioner who wants to update their knowledge of business income taxation to assist their clients better. As we look at all the changes made over the year, we will discuss the options your client has to get the most out of their return. This course will cover a broad range of topics you won’t want to miss.

Learning Objectives

To provide participants with both an update and instructions so that the participants will have the necessary knowledge to complete IRS Form 1099’s, 1041, 706, 1065, 1120, 1125 A, and 1125 E (business issues) and various business income tax returns for the tax season.

• Review of essential IRC Sections
• Review of new legislation
• Schedule C and Schedule F issues
• Schedule E Issues
• Partnership issues
• Corporation issues
• LLC issues
• Qualified retirement plan issues
• IRC 280
• 199A Pass-Through broken down
• Secure Act 2.0
• Current Tax Topics

Business This year we will see some significant changes in tax law. President Trump has asked Congress to pass a new tax bill that could have major impacts. This course will provide a comprehensive review of business income tax complexities, including updates of tax legislation, planning strategies, and will be essential for the tax practitioner who wants to update their knowledge of business income taxation to assist their clients better. As we look at all the changes made over the year, we will discuss the options your client has to get the most out of their return. This course will cover a broad range of topics you won’t want to miss.

Learning Objectives

To provide participants with both an update and instructions so that the participants will have the necessary knowledge to complete IRS Form 1099’s, 1041, 706, 1065, 1120, 1125 A, and 1125 E (business issues) and various business income tax returns for the tax season.

• Review of essential IRC Sections
• Review of new legislation
• Schedule C and Schedule F issues
• Schedule E Issues
• Partnership issues
• Corporation issues
• LLC issues
• Qualified retirement plan issues
• IRC 280
• 199A Pass-Through broken down
• Secure Act 2.0
• Current Tax Topics

To complete this course participants need to: Be present the day of the event Upon course completion a course evaluation form is provided for your feedback. CPE Prime is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors.  State boards of accountancy have final authority on the acceptance of individual courses for CPE credit.  Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website:  www.nasbaregistry.org Our Refund policy can be found at: https://cpeprime.com/cancellation-and-refund/