Pass-Through and Corporate Annual Tax Update - Society of Louisiana Certified Public Accountants

Overview

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

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

Basic knowledge of federal income taxation

Public accounting senior associates, managers, and partners

Tax professionals in company finance or tax departments

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.