Pass-through & Corporate Annual Tax Update
Presenter
Richard Lahijani,
Sole Proprietor,
JBL Consulting
Overview
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.
Learning 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.
Major Topics:
- Common errors made involving tax forms
- 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
