Pass-Through and Corporate Annual Tax Update

Tuesday, November 4 8:00am - 12:00pm CST

Webcast

4.00 Credits

Member Price $225.00

Non-Member Price $269.00

Overview

Practitioners gain ac

Practitioners gain access to all-new content to help them stay on top of new business tax developments.

Course Instructor: William Harden

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

Prerequisites

Basic knowledge of federal income taxation

Designed For

Accountants and finance professionals

CPAs, senior associates, managers and partners

Tax professionals

Objectives

Recognize the limitations for 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 provided by a third-party vendor. Please note that login instructions will not be available in the ‘My Upcoming CPE’ section of the NESCPA website. Instead, the login instructions will be sent directly to you via email by AICPA (do_not_reply@on24event.com). Upon completing the course, your hours will be recorded in the ‘My CPE Tracker’ section of the NESCPA website.