Practitioners gain access to all-new content to help them stay on top of new business tax developments.
DESIGNED FOR
- Public accounting senior associates, managers, and partners
- Tax professionals in company finance or tax departments
BENEFITS
- Recognize the limitations of 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
Strategies for tax savings
Business entity changes
IRS administrative issues, compliance, and new forms
Court cases settled in the last year that provide tax return guidance
IRS rulings, procedures, and notices for the last year
New, updated, and expiring tax deductions and creditsPREREQUISITES
Basic knowledge of federal income taxation
ADVANCE PREPARATION
None