Description

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

Target Audience

- Accountants and finance professionals

- CPAs, senior associates, managers and partners

- tax professionals

Course 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.

Subjects

- 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