Business Entity Tax Update  

The full day Business Entity Tax Update webinar gives you the latest developments and features full coverage of new federal tax legislation, IRS pronouncements, regulations, and key judicial decisions issued during the past 12 to 18 months affecting business taxpayers (filers of Forms 1065, 1120 and 1120-S). 

Participants will learn techniques and tax planning ideas to reduce taxes through effective planning and receive the most current updates on key tax issues affecting their business clients. Attend this tax update and come away with real-world solutions to real-world problems.

Topics covered include (not inclusive): 

• Late breaking legislative tax law changes including the RISE Act and the fate of the Tax Relief for American Families and Workers Act of 2024.
• Employee retention credit - update on claims status and IRS’ next steps
• 2024 developments and guidance - Inflation Reduction Act of 2024
• 2024 developments and guidance - SECURE Act 2.0
• Guidance impacting 2024 Forms W-2 reporting
• Estimated tax underpayment penalty relief
• Final regulations for S corporations and partnerships - qualified conservation easement gifts
• Updates on tax law changes impacting business entities including sole proprietorships, C corporations, S corporations, partnerships, and LLCs 

Value added tax planning ideas will be discussed throughout this live interactive webinar. Real world practical examples will be discussed. 

Who should attend:  Preparers of business entity income tax returns, tax advisors and planners. Staff of corporate tax departments.

THIS WEBINAR IS NOT ELIGIBLE FOR CTEC CREDIT.

Instructor: Laurie Stillwell, CPA
Instructor assignments are fluid and subject to change.

Please see outline below for webinar break schedule.