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Concurrent Session (Onsite and Online)

AUT2307. Tax Update for Non-Tax Practitioners

In this session, we'll overview several key tax issues impacting the dealer industry for upcoming tax filings and reminders on key tax issues, including changes to Sec. 163(j) interest limitation calculations, the Employee Retention Credit, EV Credits, 8300 update.


Learning Objectives:

  • Recognize key tax issues affecting the dealer industry
  • Identify current legislation impacting dealer tax positions
Date/Time
CPE Credits
1.5
NASBA Field of Study
Taxes
Level
Basic
Prerequisites
0-2 years in the profession
Advanced Preparation
None