Description
The latest tax developments affecting corporations and pass-through entities [bold]
A slate of final regulations affecting corporations and pass-through entities go into effect in 2023, including guidance on the excise tax on corporate stock repurchases and partnership interest transfers and distributions.
Important court rulings and IRS publications [bold]
All-new content includes:
Course materials provide in-depth analyses that practitioners can apply when serving their clients.
Topics include:
Highlights
Objectives
- Recognize the 2023 limitations for various tax credits, fringe benefits, and other items of income.
- Identify new and expiring business tax credits for 2023.
- Recognize the effect of Actions on Decisions on future tax matters.
- Recall the reporting requirements for Form 1099-K.
- Recognize new final and proposed regulations that pertain to partnerships.
- Identify the circumstances when an S election is terminated.
Designed For
Course Pricing
WYOCPA Member Fee
$213.00
Non-Member Fee
$261.00
Your Price
$261.00
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