Pass-through and Corporate Annual Tax Update WEBCAST
Overview
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.
Highlights
Common errors made involving tax forms. 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.
Prerequisites
None.
Designed For
Tax professionals who need the most.
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.
Preparation
None.
Notice
None.
Leader(s):
Leader Bios
Richard Lahijani, AICPA Learning
Mr. Rich Lahijani is a professor of taxation at New York University’s Stern School of Business. He is also a faculty member at City University of New York (“CUNY”) where he teaches federal taxation, and graduate accounting courses.
Before coming to academia, Mr. Lahijani was a Senior Tax Manager at Deloitte Tax LLP, in their New York Tax Practice. Mr. Lahijani’s primary focus was in the Real Estate sector in the tri-state area. Rich also served clients in the financial services, and hospitality areas. Mr. Lahijani has over 15 years of public accounting experience, and held a key leadership role in the tax consulting and structuring of one of the largest REIT IPOs in modern US history.
Mr. Lahijani is an accomplished speaker and has authored multiple articles, and professional publications.
Non-Member Price $199.00
Member Price $174.00