Pass-Through and Corporate Annual Tax Update WEBCAST
Overview
Corporations and pass-through entities are subject to new regulations and IRS pronouncements every year. This course provides an in-depth analysis of all the most salient pass-through and C corporation matters that have come up in the past year. A perfect primer for the tax season, this course is designed to help tax professionals effectively communicate tax changes and planning opportunities with clients.
Highlights
Strategies for tax savings. Business entity changes. IRS administrative issues, compliance, and new forms. Court cases settled in the last year that provide tax return guidance. Position authority. IRS rulings, procedures, and notices for the last year. New, updated, and expiring tax deductions and credits.
Prerequisites
Basic understanding of pass-through and corporate taxation.
Designed For
Accountants and finance professionals. CPAs, senior associates, managers, and partners. Tax professionals.
Objectives
Recognize the 2024 limitations for various tax credits, fringe benefits, and other items of income. Identify new and expiring business tax credits for 2024. Recognize the impact of recent court decisions on tax matters. Recognize new final and proposed regulations that pertain to pass-through and corporate entities.
Preparation
None.
Notice
None.
Leader(s):
Leader Bios
William Harden, AICPA Membership Marketing
Bill is an Associate Professor in the Bryan School of Business and Economics at UNC Greensboro where he teaches tax courses on flow-through entities, individual and corporate tax, tax research, IRS practices and international tax. Prior to teaching, Bill was a Senior Tax Accountant with an international CPA firm as well as a tax accountant for an international oilfield services company. In addition to his university teaching, Bill consults on tax and financial planning issues. He has testified before the House Ways and Means Oversight Sub-Committee on internet taxation issues. He was the recipient of a Lybrand Certificate of Merit in 2002.
Non-Member Price $261.00
Member Price $213.00