Pass-Through and Corporate Annual Tax Update
Practitioners gain access to all-new content to help them stay on top of new business tax developments.
Format
Webcast
Date
Nov 04, 2025
NASBA Field of Study
Taxes
Level
Update
CPE Credits
4
Instructor
J. William Harden
Availability
Product Number
VATCP251104
An overview of the latest tax developments affecting corporations and pass-through entities
The world of business taxation is ever-changing. This engaging course delves into the most salient tax matters affecting businesses. All-new course materials focus the discussion on tax updates from the past year.
A concise list of the most important court rulings and IRS publications
All-new content includes information issued in the past year:
- Noteworthy court cases and IRS revenue rulings
- Notices
- FAQs
- Private letter rulings
- Chief counsel advice memoranda The course also focuses heavily on interpreting important proposed and final regulations affecting businesses.
Course materials provide in-depth analyses that practitioners can apply when serving their clients.
Topics include:
- Inflation adjustments
- Bonus depreciation limits
- Research and experimentation expenditures
- Pass-through losses
- Inadvertent S election terminations
Key Topics
- Strategies for tax savings
- Business entity changes
- IRS administrative issues, compliance and new forms
- Court cases settled in the last year that provide tax return guidance
- Position authority
- IRS rulings, procedures and notices for the last year
- New, updated and expiring tax deductions and credits
Learning Outcomes
- Recognize the limitations for various tax credits, fringe benefits, and other items of income.
- Identify new and expiring business tax credits.
- Recognize the impact of recent court decisions on tax matters.
- Recognize new final and proposed regulations that pertain to pass-through and corporate entities.
Who Will Benefit
- Accountants and finance professionals
- CPAs, senior associates, managers and partners
- Tax professionals
Group ordering for your team
2 to 5 registrants
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