HR & Payroll

Overview:

This webinar will cover what’s new with 2023 tax returns being filed in 2024. It is split into two segments – one covering individual taxes and one covering business taxes. The individual segment will cover key numbers for 2023 returns, plus a deep dive into the substantial changes to the electric vehicle credit. The business segment will feature deep dives into Schedule K2/K3, the new “beneficial information” reporting requirements, and what’s new with the employee retention credit. This webinar is kept up-to-the-minute so any new legislation or IRS guidance will be included throughout.

Session Highlight:

·       Key numbers for 2023 individual returns

·       Electric vehicle credit changes

·       Residential energy credit changes

·       Various self-employment updates, including changes to 1099-K reporting

·       Employee retention credit updates

·       Beneficial owner reporting

·       Schedule K2/K3

·       Other business updates as time allows

Session Objective:

In this session, attendees will learn what’s new with taxes for 2023 for both individual taxes and business taxes. The session is kept up-to-the-minute and will include the latest legislative updates and IRS guidance. Key areas covered are the electric vehicle credit, employee retention credit, beneficial owner reporting, and Schedule K2/K3, but a variety of other topics and key numbers will be addressed as well.

What Will You Learn:

·       What the key numbers are for 2023 individual tax returns

·       What the new provisions are for the electric vehicle credit

·       Identify what the key new provisions are for self-employed people

·       Understand what’s going on with Form 1099-K

·       Understand the latest with the employee retention credit

·       Understand what’s going on with beneficial owner reporting

·       Identify Schedule K2/K3 reporting requirements

Who Should Attend:

·       Business Owners

·       Senior Management

·       CFO & Controllers

·       CPA’s & EA’s

·       Tax Preparers

·       Human Resources professionals

·       Payroll Professionals

·       Compliance professionals

·       Information Reporting Professionals

·       Accountants

·       Bookkeepers

·       Tax Professionals

·       Auditors

·       Attorneys

·       Office Managers

·       Managers & Supervisors

Ask your question directly from our expert during the Q&A session following the live event.