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2024 Fed/State Tax Institute
December 10 @ 8:00 am - 4:30 pm
BLS CPAs is proud to have our CPAs assisting with the State of Delaware’s IRS and Division of Revenue Annual Fed/State Tax Institute!
The Delaware Division of Revenue and the Internal Revenue Service are sponsoring the 48th Annual Federal and State Tax Institutes. The goal of these institutes is to update, clarify, and explain federal and state tax law requirements and any new tax law developments.
Registration Check-in begins at 7:30 a.m.
The Institute begins promptly at 8:00 a.m. and will end at 4:30 p.m.
Tuesday, December 10, 2024
8:00am to 4:30pm
Modern Maturity Center
1121 Forrest Avenue
Dover, DE 19904
BLS Speakers: Michael D. Kelly, CPA, Valerie C. Middlebrooks, CPA and Karly A. Laughlin, CPA
Topics:
Individual & Business Federal Update
- Finalization of RMD regulations
- Corporate Transparency Act Filings begin in 2024
- Notable Tax Rulings & Cases in 2023
- Review of tax provisions possibly expiring 12/31/2025
Estate and Trust Taxes – The Basics
- Complex vs Simple trusts defined
- Accounting Income and Distributable Net Income (DNI)
- Calculation of income distribution deduction
- Delaware – Income accumulated for nonresident beneficiaries
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