Pass-Through and Corporate Annual Tax Update

Course Details

Date

Tuesday, November 4, 2025

7:00am – 11:00am (Registration: 4:04pm)

Location

Online

Field of Study

Taxation

CPE Credit

4 hours CPE credit

Level of Knowledge

Update

Vendor

AICPA

Prerequisites

Basic knowledge of federal income taxation

Description

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

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

    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.

    Designed For

  • Accountants and finance professionals
  • CPAs, senior associates, managers and partners
  • Tax professionals

  • Course Pricing

    WYOCPA Member Fee
    $225.00

    Non-Member Fee
    $269.00

    Your Price
    $269.00

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