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Surgent's Top Business Tax Planning Strategies

Overview

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.

Prerequisites

A basic understanding of the tax rules relating to individual income tax

Objectives

Advise business owner clients on adopting tax planning strategies that would reduce their tax liability 

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

Register Now

Materials are generally available 3 days in advance of an event. Once you have downloaded the manual, we are unable to cancel your registration.

Event Code:

SUS0116

2 CPE Credits
Tax: 2 Credits

Registration

Member Price:
$89
Non-member Price:
$119