Checkpoint Learning

Course Detail

Federal Tax Update: Business Entities  

CATEGORY: Taxation
COURSE ID: W780T, VERSION 1.00
(4)
  Webinar
4 CPE Credits
Level: Update
Get the absolute latest breaking federal tax developments!

Written and taught by Laurie A. Stillwell, this half day webinar gives you the latest developments and features full coverage of recently enacted 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.

Please Note: Developments primarily affecting sole proprietors (Schedule C or F) will be covered in the Federal Tax Update: Individuals (W781T) webinar.

Recent topics include:
  • Key 2024 payroll and information return reporting - SECURE Act 2.0 of 2022 implications
  • LP, LLP and LLC owners - self-employment tax developments
  • Final regulations and IRS FAQs - transfer (sale) of certain Inflation Reduction Act of 2022 tax credits
  • IRS’ second Employee Retention Credit Voluntary Disclosure Program
  • Disproportionate S corporation distributions
  • Final regulations – statutory disallowance of qualified conservation deductions
  • Tax planning strategies for businesses
  • Tax developments affecting business entities including C corporations, S corporations, partnerships, and LLCs
Federal Tax Update: Business Entities webinar content is updated every month. When there are multiple Federal Tax Update: Business Entities webinars scheduled to take place in the same month, the content covered will be the same for each presentation held that month.

Who should attend: Preparers of business entity income tax returns.

THIS WEBINAR IS NOT ELIGIBLE FOR CTEC CREDIT.

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

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