November 5, 2025


Live Webcast


8 CPE Credits

AICPA's Annual Federal Tax Update

November 5, 2025
Live Webcast
8 CPE Credits

AICPA's Annual Federal Tax Update

  • View Bio

    Instructor

    Joe
    Sanford

    View Bio

Learning Objectives

  • Identify the correct 2024 rate tables and standard deduction applicable to filers.
  • Identify the impact of consequential U.S. Supreme Court rulings.
  • Identify clarifications made to the Section 17 4 research and experimental
  • expenditures regulations.
  • Recognize updates to retirement plans in 2024 that affect employers.
  • Recognize updates to required minimum distribution requirements.
  • Recognize the impact of recent tax cases on pass-through entities.
  • Recognize recently released international tax guidance relevant to corporations.
  • Recognize updates to the generation-skipping transfer tax.

Major Topics

  • Inflation adjustments
  • Tax Cuts and Jobs Act provisions sunset
  • Moore v. United States and Loper Bright v. Raimondo
  • Section 17 4 research and experimental expenditures
  • Beneficial ownership information reporting
  • New and updated tax credits
  • SECURE 2.0 required minimum distributions
  • Digital asset reporting
  • Conservation easements
  • International tax final regulations
  • Generation-skipping transfer tax
  • U.S. Tax Court cases

CPE Credits Available

8 CPE Credits
8
Tax

Things to Know About This Course

Course Level

  • Update

Prerequisites

Two years of tax experience

Intended Audience

Public accounting senior associates, managers, and partners; tax professionals in company finance or tax departments

Provider

American Institute of CPAs (Durham)

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