November 7, 2025


Live Webcast


NYSED 8

AICPA’s Annual Federal Tax Update Webcast

November 7, 2025
Live Webcast
NYSED 8

AICPA’s Annual Federal Tax Update Webcast

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    Instructor

    William
    Taylor

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Learning Objectives

When you complete this course, you will be able to: • 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

NYSED 8
8
Taxation (NYSED) - NYSED

Things to Know About This Course

Course Level

  • Update

Professional Area of Focus

  • Taxation (NYSED)

Prerequisites

Two years of tax experience

Advanced Preparation

Two years of tax experience

Intended Audience

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

Provider

AICPA

This event has ended.