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.
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.
Major Topics:
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
Major Topics:
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
Designed For:
Accountants and finance professionals CPAs, senior associates, managers and partners Tax professionals
Prerequisites:
Basic understanding of pass-through and corporate taxation