TAX2324. Business Tax Update | preceded by the Sid Kess Award for Excellence in Continuing Education

Coverage of significant court decisions, federal tax regulations, IRS rulings, and law changes in the past year relevant to all types of businesses and entities. These developments involve deductions, accounting methods, energy credits, new corporate taxes, and some state tax developments to watch. Due diligence and planning considerations are emphasized throughout.

Learning Objectives:

• Identify tax planning and compliance points from significant federal and state tax developments of the past year.
• Identify due diligence actions highlighted by tax law developments of the past year.