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Pass-Through and Corporate Annual Tax Update

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Webinar

3.50 Credits

Member Price $125.00

Non-Member Price $155.00

Overview

An overview of the latest tax developments affecting corporations and pass-through entities

The world of business taxation is ever-changing. This engaging course delves into the most salient tax matters affecting businesses. All-new course materials focus the discussion on tax updates from the past year, including regulatory updates related to H.R. 1, commonly referred to as OBBBA.

  • Latest tax legislation, court rulings, and IRS pronouncements related to corporations and pass-through entities
  • Practical tips for return preparation
  • Latest developments for businesses
  • Unique insights into new planning strategies
  • Latest developments on accounting methods and foreign tax issues

    The course also focuses heavily on interpreting important proposed and final regulations affecting businesses.

    Course materials provide in-depth analyses that practitioners can apply when serving their clients.

    Topics include:

    Inflation adjustments
    Bonus depreciation limits
    Research and experimentation expenditures
    Pass-through losses
    Inadvertent S election terminations

    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
  • IRS rulings, procedures, and notices for the last year
  • New, updated, and expiring tax deductions and credits

    Prerequisites

    Basic knowledge of federal income taxation

    Designed For

  • Public accounting senior associates, managers, and partners
  • Tax professionals in company finance or tax departments

    Objectives

    • Recognize the limitations of various tax credits, fringe benefits, and other items of income.
    • Identify new and expiring business tax credits.
    • Recognize the impact of recent court decisions on tax matters.
    • Recognize new final and proposed regulations that pertain to pass-through and corporate entities.

    Notice

    This course is offered by a 3rd party vendor and will not be accessible in the My CPE Tracker section of the ISCPA website. Course access information will be emailed directly to you by AICPA.

    • Leader(s):

    Leader Bios

    William Harden

    Bill is an Associate Professor in the Bryan School of Business and Economics at the University of North Carolina at Greensboro where he teaches tax courses on flow-through entities, individual and corporate tax, tax research, IRS practices, and ethics. Bill has over twenty years of experience in taxation. He began his public accounting career in 1990 in the Dallas office of one of the Big Six accounting firms. In addition to his university teaching, Bill consults on tax and financial planning issues and maintains a sole practice in North Carolina, focusing on taxation and financial consulting for small businesses and individuals. Bill 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. Bill has been involved in CPE instruction for over a decade. He received NCACPA outstanding instructor awards in 2009, 2010, 2011, and 2013. Bill has authored over 30 publications in tax accounting and financial planning journals, including the Journal of Financial Service Professionals, Strategic Finance, National Tax Journal, Journal of Business Finance and Accounting, Tax Notes, Tax Advisor, and Journal of the American Society of CLU and ChFC. Mr. Harden is currently a member of the American Accounting Association, the American Taxation Association, the National Tax Association, and the North Carolina Association of CPAs.

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    Non-Member Price $155.00

    Member Price $125.00

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