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24WA-6025: Business Federal Tax Update - Navigating the Current Tax Landscape (Webinar)

Wednesday, September 18, 2024
9:00am - 5:00pm Central Time
8 CPE (8 technical)  |  8 IRS CE

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Stay at the forefront of business income taxation with this essential course tailored for tax practitioners seeking to enhance their expertise. This course offers an in-depth review of the intricacies surrounding business income taxation, focusing on the latest developments for the current tax year. Dive into recent changes and updates within the tax code, providing you with a comprehensive understanding of the evolving tax landscape. Equip yourself to effectively navigate new regulations, guidelines, and strategies while assisting clients in optimizing their business income tax planning.

This course was updated in January of 2024 with an additional speaker, Shelli Huston.

Major subjects

  • Thorough exploration of essential IRC Sections pertinent to business income taxation.
  • Comprehensive assessment of recent changes and updates in business taxation.
  • Examination of business changes arising from significant legislative updates.
  • Analysis of pertinent tax code sections, including Section 199A.
  • Addressing tax considerations for various business schedules (C, F, and E).
  • Navigating partnership, corporation, and LLC taxation issues.
  • Unpacking the complexities of COVID-19-related subsidies and their tax implications.
  • Interaction of Code Section 461(l) with Section 382 and carryover rules.
  • Understanding defaulted loans, bankruptcy implications, and their tax treatment.
  • Grasping the impact of the CARES, HEROES, and HEALS acts on business income taxation.
  • Special rules governing the business use of a home.
  • Reporting requirements for converting personal use property to business use.

Learning objective(s)

  • Identify and complete IRS Form 1040 and other business income tax returns for the tax season.
  • Identify and apply recent changes and updates in business income taxation to ensure accurate and compliant tax filings.

Who should take this program?

CPAs, EAs, attorneys, and financial planners

Fees

Our records indicate you are a nonmember. If you register, you will be charged $225.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $225.00
checkmark Standard Nonmember Fee $225.00

More program information

Instructor Arthur Werner, JD, MS (Taxation)
Location Online
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (8.0)
Level Update
Format Group Internet Based
Sponsor Business Professionals' Network, Inc.
NASBA ID#: 107810
Prerequisites Prereq. None
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date. Learn more
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