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.
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
Who Will Benefit
Accountants and finance professionals
CPAs, senior associates, managers and partners
Tax professionals
