Description

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.

Target Audience

accountants and finance professionals

- CPAs, senior associates, managers and partners

Tax professionals

Course 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.

Subjects

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