2024 Business & Corporate Tax Update - Prof. Connors Featuring New Tax Issues & Planning Strategies
(Full-Day or 2 Half-Days)
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(Full-Day or 2 Half-Days)
CREDITS: 8
CATEGORY: Taxation
SPEAKER: Prof. John Connors, JD, CPA, LLM
DATE: Any Day or 2 Half-Days Mon.-Thu. January 27-30
or Any Day or 2 Half-Days Mon.-Thu. February 10-13
TIME: Full Day Option: 8:50 A.M. - 5:10 P.M. Eastern
8:50 - 10:45 Welcome & Lecture
10:45 - 11:00 Coffee Break
11:00 - 12:30 Lecture
12:30 - 1:30 Lunch (on your own)
1:30 - 3:15 Lecture
3:15 - 3:30 Coffee Break
3:30 - 5:00 Lecture
5:00 - 5:10 Wrap-up
Half Day Option: View Anytime Between 9AM-5PM Eastern on each day.
LOCATION: All New (Fall 2024) Pre-Recorded Webinar With Live Q&A
NOTE: There will be an opportunity to receive answers from the instructor in real-time by submitting your questions in the Q&A forum on the webinar page!
This powerful course will provide you with the most up-to-date explanations available for the year-end tax planning, and preparation for the upcoming 2024 tax season. This course will review all of the latest developments, including cases, rulings, procedures, and regulations affecting business clients. The instructor will highlight all new tax laws and changes for 2024, including the Corporate Transparency Act and SECURE Act 2.0. Clearly - your entire staff must attend this seminar. All seminar attendees will receive a combined Individual & Business manual - 550 pages!! THIS IS A MUST-HAVE REFERENCE FOR TAX SEASON (includes hyperlinks to all original source docs).
Click here to view detailed course description.
Click here to view a detailed table of contents for the Combined 2024 Business & Individual Manual.
Topics & Learning Objectives Include:
- Update on Form 1099-K reporting rules
- Update on “clean vehicle” credits; “qualified manufacturers” & “qualified vehicles”
- Are leased vehicles subject to $55,000/80,000 limits?
- CTA - Update on reporting requirement for beneficial owners of all entities
- Latest developments on SECURE 2.0 and retirement plan changes; impact on 2024 tax year returns
- New IRS audit effort focuses on partnership loss limitation rules
- Reduced bonus depreciation and Sec. 754 step-up elections; Coordinating with Sec. 179 immediate expensing
- Impact of SALT cap on state passthrough entity tax (PTET) elections
- Reinstatement of 50% deduction for “restaurant meals”
- QIP issues with MACRS 15-year classification and eligibility for bonus depreciation
- Tax provisions expiring or being phased out
- New Planning Strategies for Partnerships, S-corps and C-corps
- All of the latest tax developments including cases, regs, IRS rulings and procedures will also be covered along with valuable planning suggestions for clients’ current 2024 tax year
- And Much More.....
- NEW TAX STRATEGIES & PLANNING HEARD NOWHERE ELSE
- Click here to view a detailed table of contents for the Combined 2024 Business & Individual Manual
Prof. John Connors is one of the most knowledgeable tax lecturers in the nation. He has the ability to simplify the most complex tax rules. Bring in all your tax questions and get a CORRECT answer.
- Program Level: Intermediate
- Prerequisites: Understanding of Partnership & Corp. Tax Returns
- Advance Preparation: None Required
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