2024 MSCPA Annual Convention: Details

Pass-Through and Corporate Annual Tax Update

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Thursday, January 9, 2025 @ 10:00am – 3:00pm
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Description

Corporations and pass-through entities are subject to new regulations and IRS pronouncements every year. This course provides an in-depth analysis of all the most salient pass-through and C corporation matters that have come up in the past year. A perfect primer for the tax season, this course is designed to help tax professionals effectively communicate tax changes and planning opportunities with clients.

Prerequisites

Basic understanding of pass-through and corporate taxation

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 Position authority IRS rulings, procedures, and notices for the last year New, updated, and expiring tax deductions and credits

Objectives

  • Recognize the 2024 limitations for various tax credits, fringe benefits, and other items of income.
  • Identify new and expiring business tax credits for 2024.
  • Recognize the impact of recent court decisions on tax matters.
  • Recognize new final and proposed regulations that pertain to pass-through and corporate entities.

Credits

Category Amount
Taxation 5.00