Pass-Through and Corporate Annual Tax Update

Tuesday, December 03, 2024
Webcast or Webinar, Online
12:00PM - 5:00 PM (opens at 11:30AM) EST
5Credits
Technical Business

Registration is Open

Members
$213.00 Regular Price
Non-Members
$261.00 Regular Price

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$100.00 Members / $140.00 Non-Members
Course Type: Webcast
Course Code: 24/AI514246
Level: Update
Vendor: AICPA CPE Division
Field of Study: Taxes

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