Pass-Through and Corporate Annual Tax Update

Course Details

Date

Monday, January 27, 2025

7:00am – 11:00am (Registration: 3:03pm)

Location

Online

Field of Study

Taxation

CPE Credit

4 hours CPE credit

Level of Knowledge

Update

Vendor

AICPA

Prerequisites

Basic understanding of pass-through and corporate taxation

Description

Corporations and pass-through entities are subject to new regulations and IRS pronouncements every year. This course provides an in-depth analysis of all the most salient pass-through and C corporation matters that have come up in the past year. A perfect primer for the tax season, this course is designed to help tax professionals effectively communicate tax changes and planning opportunities with clients.

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 2024 limitations for various tax credits, fringe benefits, and other items of income.
    • Identify new and expiring business tax credits for 2024.
    • 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

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    Course Pricing

    WYOCPA Member Fee
    $213.00

    Non-Member Fee
    $261.00

    Your Price
    $261.00

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