Pass-Through and Corporate Annual Tax Update

Overview

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

Prerequisites

Basic knowledge of federal income taxation

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.

Highlights