On-Demand

2 CPE Credits

Surgent's Top Business Tax Planning Strategies

On-Demand
2 CPE Credits

This course is delivered as a recorded video. After completing all sessions, you must pass the final exam with a minimum score of 70% to receive credit.

Business tax changes that come from legislation, IRS pronouncements of various kinds, and court cases. This program analyzes the new opportunities that these tax changes offer to businesses and their owners.

Learning Objectives

Advise business owner clients on adopting tax planning strategies that would reduce their tax liability 

Major Topics

  • Electronic filing requirements for information returns
  • Form 1099 E-File Portal
  • Prevailing wage and registered apprenticeship requirements
  • Monetizing energy credits
  • Amortization of research and experimental expenditures
  • New rules impacting required minimum distributions
  • Contributions to Roth “catch-up” plans
  • Compliance issues regarding the Employee Retention Tax Credit
  • Preparing for the implementation of the Corporate Transparency Act
  • Section 179 and bonus depreciation

CPE Credits Available

2 CPE Credits
2
Taxes

Things to Know About This Course

Course Level

  • Basic

Professional Area of Focus

  • Enrolled Agent - IRS Credit Eligible
  • Individual Tax

Prerequisites

A basic understanding of the tax rules relating to individual income tax

Advanced Preparation

None

Intended Audience

Tax practitioners who anticipate advising business clients regarding strategies to reduce or eliminate federal income taxation

Provider

Surgent CPE

Purchase This Course

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