Description
Business tax changes that come from legislation, IRS pronouncements of various kinds, and court cases. This program analyzes the new opportunities that these tax changes offer to businesses and their owners.
Highlights
- Electronic filing requirements for information returns
- Form 1099 E-File Portal
- Prevailing wage and registered apprenticeship requirements
- Monetizing energy credits
- Amortization of research and experimental expenditures
- New rules impacting required minimum distributions
- Contributions to Roth “catch-up” plans
- Compliance issues regarding the Employee Retention Tax Credit
- Preparing for the implementation of the Corporate Transparency Act
- Section 179 and bonus depreciation
Objectives
Advise business owner clients on adopting tax planning strategies that would reduce their tax liability
Designed For
Tax practitioners who anticipate advising business clients regarding strategies to reduce or eliminate federal income taxation
Course Pricing
WYOCPA Member Fee
$89.00
Non-Member Fee
$116.00
Your Price
$116.00
Upcoming Courses
-
What's Changing in A&A for Governmental Entities (2025)
September 17, 2025
-
Surgent's Essential Depreciation and Expensing Update
September 17, 2025
-
Understanding and Creating an Internal Control System
September 17, 2025
View all upcoming courses