Tax Advisors Update Part 1: Business and Entity Taxation Developments (Webinar) (TAU1-WEB)

4.00 CPE Credit Hours

Stay on track with the important tax updates, guidance and tips you'll need to ensure a successful tax season and meaningful planning conversations with clients. Examine recent business tax developments and legislative changes affecting your tax returns and find out how they influence tax planning. Learn how to handle the latest tax legislation affecting your business clients, including the Consolidated Appropriations Act and the American Rescue Plan Act. Explore ways to enhance taxpayer cash flow and come away with on-target tax planning strategies for your business clients.

Designed For

CPAs and tax advisers who need to know the latest business tax law changes and planning opportunities

Objective

• Identify valuable business tax credits available for your clients
• Calculate tax basis capital accounts
• Recognize opportunities from accounting method changes
  

Highlights

• Final small business taxpayer regulations
• Examples of partnership tax basis capital account calculations
• Business tax provisions from the Consolidated Appropriations Act (CAA), American Rescue Plan Act (ARPA) and other legislation
• Recent guidance for the qualified business income (QBI) deduction
• Real-world planning tips and examples from a practitioner's viewpoint
• New and extended business tax credits

 

Prerequisites

None

Advanced Preparation

None

Developer
CliftonLarsonAllen

Presenters
Chris Hesse,
Daniel Greenhagen, CliftonLarsonAllen

Level of Knowledge
Update