Quarterly Tax Update - Q2 of 2024 1 Credit
Tax Update: ERC Payments, 10% Penalty, & W-9
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Stay ahead of the curve with our comprehensive Tax Update and Compliance Strategies course for Q1 2024. This course offers invaluable insights into the latest legislative updates, including potential tax-free mergers and proposed renters' tax credits.Â
Delve into the intricacies of ERC voluntary disclosure, understanding repayment processes and ongoing IRS audits and investigations. Learn the importance of withdrawing old POAs and navigating crucial deadlines like May 17, 2024, for tax filings. Gain proficiency in handling Form W-9 revisions and understanding disregarded entities versus LLCs taxed as S-corps. This online continuing education Tax webinar also addresses common tax season trends and efficiency improvements, equipping professionals with the knowledge and skills to navigate complex tax landscapes effectively.
Join the Individual Tax Expert Jason Dinesen and the Business Tax Pro Nicholas Preusch, CPA, in this CE/CPE update course to effectively advise your clients on the latest tax updates and planning strategies.
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Jason Dinesen (EA, LPA) is a tax nerd, entrepreneur, tax expert and a well known presenter of continuing education courses. He has an impeccable acumen for tax subjects, by virtue of which, he is known to create very well researched course materials helping individuals and businesses with accounting, bookkeeping, tax preparation, and business advisory in various industries.
Known for his sharp tax interpretations, he is one of the quickest to bring the analysis of the latest tax updates and IRS guidance to the professional community. Jason has coached over 200,000 accounting, tax, and HR professionals on various topics of accounting, individual taxation, corporate taxation, professional ethics and much more.
He has presented over dozens of webinars on Form 1099 (MISC & R); marriage in the tax code; tax updates; the new Form W-4, payroll updates, filing status, tax credit and other issues relating to the modern-day household setting.
Moreover, Jason is known to be producing every other webinar/course a little different and updated from the previous one. No wonder, he is a top ranked presenter whose webinars and self-study course materials are very well received by the audience.
He also teaches 2 classes at Simpson College, Individual Income Tax and Business Analytics.
Jason was born and raised in Iowa and has a degree in corporate communications from Simpson College in Indianola. He has a big family that includes his wife, two sons, 5 cats and 3 dogs. Jason holds season tickets to University of Iowa football, and enjoys using his chainsaw. Topmost item in his 2022 bucket list is to learn how to properly ‘nose & taste’ whisky.
Nicholas has worked with the Internal Revenue Service as a Revenue Agent and an Attorney with the IRS Office of Professional Responsibility. Nicholas has authored publications for the AICPA’s Journal of Accountancy, AICPA’s Tax Advisor, NATP’s Tax Pro Journal, and CCH’s Journal of Tax Practice and Procedure. He also co-authored a textbook, Tax Preparer Penalties and Circular 230 Enforcement, published by Thomson Reuters. Nicholas has been recognized as the Top 5 Under 35 CPAs in Virginia, and is a member of the AICPA’s Tax Executive Committee. Nicholas is an adjunct professor at the University of Mary Washington. He is a graduate of Carthage College, University of Connecticut (M.S. in Accounting), Case Western Reserve University School of Law (J.D.), and Georgetown University (LLM in Taxation).
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To maintain compliance, you must adhere to the guidelines set by NASBA and other regulatory bodies, which include attending the full duration of the webinar, participating in interactive elements, and completing any post-webinar evaluations or assessments.
After successfully attending a live webinar and fulfilling all participation requirements, you can access and download your completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.
We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.
Mr. Dinesen always presents a thorough narrative of changes by quarter in tax compilation. Not much new from last quarter. Beneficial Ownership W-9, and ERC seem to be a familiar refrain. The issue of the practice of law v. accounting is a debate that mirrors how many angels dance on the head of a pin. Thank you, Mr. Dinesen.
SS
As always, excellent high view coverage of current issues. Very much enjoy both presenters and how easy to understand the material, as well as use of real examples.
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