Surgent's Top Business Tax Planning Strategies

Start Date
Thursday, May 1 2025

End Date
Thursday, April 30 2026

Credit Hours
2.00

Fields of Study
Taxes

Type
Seminar

Level
Basic

Member
$89.00

Non-Member
$98.00

Facility Location
Virtual Learning

Company
SELFS

Vendor
Surgent McCoy CPE, LLC

Status
Self Study

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Description

Business tax changes that come from legislation, IRS pronouncements of various kinds, and court cases. This program analyzes the new opportunities that these tax changes offer to businesses and their owners.

Designed For

Tax practitioners who anticipate advising business clients regarding strategies to reduce or eliminate federal income taxation

Objectives

Advise business owner clients on adopting tax planning strategies that would reduce their tax liability

Major Subjects

Electronic filing requirements for information returns
Form 1099 E-File Portal
Prevailing wage and registered apprenticeship requirements
Monetizing energy credits
Amortization of research and experimental expenditures
New rules impacting required minimum distributions
Contributions to Roth “catch-up” plans
Compliance issues regarding the Employee Retention Tax Credit
Preparing for the implementation of the Corporate Transparency Act
Section 179 and bonus depreciation

Prerequisites

A basic understanding of the tax rules relating to individual income tax