Live CPE Webinar
Federal Tax Update – Business Entities -part 2
- CPE Credits
- 4
- Price
- $129.00
- Field of Study
- Taxation
- Format
- Online
Tax practitioners will want to attend this 4 hour program in order to stay current with the latest tax developments. This program will cover new court decisions, recent IRS publications, and the latest tax legislation that will impact businesses. The remaining time will be spent on IRS procedure and other issues. This course will provide a concise look at the hottest topics affecting every tax practitioner.
Major Topics:
Business Entity Updates
Updates on Schedules K-2s and K-3s
Domestic filing exception(DFE)
TEFRA
Statute of Limitations
Economic Substance
Sec. 754 Elections
Cryptocurrency & Digital asset updates
Non Fungible Tokens
Compensation
Business Deduction
Start Up Expenses
Other Penalties
Transfer Pricing
Statute of Limitations
Reporting Issues
IRS Automation
Other Procedural Issues
Learning Objectives:
- Understand the newest tax developments and changes to the Internal Revenue Code
- Learn effective and efficient techniques for implementing new standards
Designed For
This course is suitable for corporate tax and finance executives, directors, managers and staff, CPAs, CAs Enrolled Agents, accountants, attorneys and business/financial advisors who work with and advise businesses that have tax implications. All in-house and public practice tax professionals will benefit from this timely and insightful webinar.
Prerequisites
None