NOTE: There will be an opportunity to receive answers from the instructor in real-time by submitting your questions in the Q&A forum on the webinar page!

This seminar incorporates everything you need to know to prepare your 2025 Federal income tax returns with emphasis on individual taxation. The instructor will highlight all new tax laws and changes for 2025. The latest tax cases and IRS rulings will be discussed. Clearly - your entire staff must attend this seminar.

The “Big Beautiful Bill” is the most significant tax law package since the TCJA, and it’s now law. With dozens of TCJA provisions made permanent and plenty of new rules introduced, this session is packed with critical content for tax professionals. You’ll walk away understanding what’s changed, what’s new, and what to prepare for across individual, business, and estate taxation.

Art Werner breaks down key topics like bonus depreciation, enhanced 199A deductions, Trump accounts, SALT cap changes, estate planning, charitable limits, 1099-K thresholds, and much more. He’ll also examine areas with future sunsets, business incentives, and international tax provisions that could impact clients at all income levels.

Hear what attendees have to say about Art Werner's seminars:

"Excellent Presentation, full of details and made it interesting, well done!" - George M.

"Art Werner is able to correspond course material to real-world examples, and that makes his courses really shine." - Dave K.

"Extremely well presented and informative." - Jane J.

"Art Werner is another great instructor at ACE, whose war stories and ability to relate abstruse concepts to his audience are par excellence." - Stuart E. L.

Topics & Learning Objectives Include:

LEARNING OBJECTIVES:

At the end of this course, you will be able to:

• Identify the major tax provisions included in The One Big Beautiful Bill Act
  
• Analyze Changes to the Internal Revenue Code.
  
• Determine how the bill affects individual tax planning strategies
  
• Evaluate the impact of the bill on pass-through business taxation
  
• Analyze changes to corporate and international tax rules
  
• Interpret estate and gift tax modifications under the legislation
  
• Recognize changes to depreciation and expensing rules
  
• Assess the tax planning implications for clients affected by international provisions
  
• Explain the impact of the legislation on 529 plans and new Trump accounts

MAJOR TOPICS:

• Extension of individual TCJA provisions
  
• Expansion of IRC Section 199A
  
• Bonus depreciation and Section 179 updates
  
• Changes to the standard deduction and personal exemptions
  
• Child tax credit revisions
  
• Estate and gift tax thresholds
  
• International tax changes and foreign surtax provisions
  
• Creation of Trump Accounts and expansion of 529 plans
  
• 1099 reporting threshold changes and other administrative updates
• AND MUCH MORE!!
• NEW TAX STRATEGIES & PLANNING HEARD NOWHERE ELSE
• All of the latest tax developments including cases, regs, IRS rulings and procedures will also be covered along with valuable planning suggestions for clients’ current 2025 tax year
• Click Here To View A Detailed Table of Contents

Arthur Werner is one of the most knowledgeable tax lecturers in the nation. He has the ability to simplify the most complex tax rules. Bring in all your tax questions and get a CORRECT answer.