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Pass-Through & Corporate Annual Tax Update

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3.50 Credits

Member Price $125.00

Non-Member Price $155.00

Overview

An overview of the latest tax developments affecting corporations and pass-through entities.

The world of business taxation is ever-changing. This engaging course delves into the most salient tax matters affecting businesses. All-new course materials focus the discussion on tax updates from the past year, including regulatory updates related to H.R. 1, commonly referred to as OBBBA.

  • Latest tax legislation, court rulings and IRS pronouncements related to corporations and pass-through entities
  • Practical tips for return preparation
  • Latest developments for businesses
  • Unique insights into new planning strategies
  • Latest developments on accounting methods and foreign tax issues

    The course also focuses heavily on interpreting important proposed and final regulations affecting businesses.

    Course materials provide in-depth analyses that practitioners can apply when serving their clients.

    Topics include:

    Inflation adjustments
    Bonus depreciation limits
    Research and experimentation expenditures
    Pass-through losses
    Inadvertent S election terminations

  • Non-Member Price $155.00

    Member Price $125.00