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Concurrent Session Onsite and Online

AUT2106. Tax Update Planning & Compliance for CFO and Tax Practitioner

In this session we will review federal tax credits available to dealers, as well as the opportunity for state "workarounds" to limit federal tax, and close with a brief discussion of recent areas of IRS examination focus.  


Learning Objectives:

  • Identify planning opportunities related to state workarounds.
  • Gain a greater understanding of the federal tax credits currently available.
  • Review recent IRS examination focus
Date/Time
Oct 25
5:15 PM–6:05 PM
CPE Credits
1.0
NASBA Field of Study
Taxes
Level
Intermediate
Prerequisites
3-5 Years in the Profession
Advanced Preparation
None