Year-End Tax Planning
1 CPE credit
in the field of Taxes
Major tax developments are dominating year-end tax planning discussions. New guidance makes accounting methods planning more relevant than ever, but IRS enforcement of interest deduction planning and other strategies could affect cost recovery decisions. Partnerships should be responding to recent self-employment tax decisions ahead of fourth quarter estimated taxes.
With most 2025 returns filed, year-end is the ideal time to get a jump on tax planning. Join our webcast for a panel discussion of pressing tax issues. We’ll cover new opportunities to leverage deductions, key partnership developments, and the impact of AI on research credit claims.
After this session, participants should be able to:
- Identify year-end tax planning opportunities, including accounting methods planning and other tax-saving strategies.
- Examine recent partnership tax developments and their potential implications for tax planning decisions.
- Assess the impact of artificial intelligence on research credit claims.