November 21, 2024

Live Webcast

AND

In-Person

Martin’s West
6817 Dogwood Rd, Woodlawn, Baltimore County, Maryland 21244

8 CPE

Don Farmer’s 2024 Corporate/Business Income Tax Workshop

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    Instructor

    Bill
    Harden

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    Bill Harden, CPA, ChFC, Ph.D

    Bio

    J. William Harden, CPA, ChFC, Ph.D., is an associate professor in the Bryan School of Business and Economics at the University of North Carolina (UNC) – Greensboro, where he teaches tax courses on flow-through entities, individual and corporate tax, tax research, Internal Revenue Service (IRS) practices and international tax. Prior to teaching, Bill was a senior tax accountant with an international CPA firm as well as a tax accountant for an international oilfield exploration company.

Using a combination of humor and examples, we will focus on tax developments that affect 2024 income tax return preparation and 2024 income tax planning for businesses. Listen to a special message from Bill Harden! 

We will offer a rebroadcast of this seminar at a later date.

Please note – materials for this event will be provided electronically ONLY. Please feel free to bring your own device to view the materials. We recommend that you download them prior to the event date rather than onsite.

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This course has been pre-approved for IRS CE and CFP (the program numbers will be provided here shortly).

Please note - CFP attendees, you will self-report the credit hours to the CFP Board.

Interested in sponsoring this event? Download our sponsorship document here. 

Learning Objectives

This Course Is Designed To: 

1) Provide Explanations And Planning Ideas Relating to The Latest 2024 Corporate And Business Tax Developments, Including The Most

Recent Guidance On New Tax Law Provisions; 

2) Help Practitioners Prepare For “Tax Season;” And 

3) Review Tried-And-True Traditional Tax Planning Opportunities. The Course Includes A Comprehensive Reference Manual With Each Chapter Containing Basic Rules, Selected Items Of Interest, 2024 Developments, Planning Ideas, And Listings Of Related IRS Forms And Publications.

Major Topics

Review of Corporate and Other Business Income Taxation Including:

  • Segments Covering the latest developments in the areas of: S Corporations; Partnerships; Constructive Dividend Issues; the 20% QBI Deduction; Purchase And Sale of Businesses; §1031 Exchanges; Travel, Meal, and Entertainment Deductions; Fringe Benefits; §179 and 168(k) Depreciation Deductions; Accounting Methods Including Final Regulations Explaining Treatment Of Inventories And Use Of The Cash Method For Taxpayers With Average Gross Receipts Of $29 Million Or Less; Rev Proc Providing Rules For Automatic Accounting Method Changes; When Rental Income is Subject To S/E tax; PTE Elections To Pay State Income Taxes At The Entity Level By S Corps and Partnerships; Business Interest Expense Limitation; Filing Forms K-2 and K-3; green energy, and Other Business Topics.
  • Significant 2024 Developments Including: Any New 2024 Legislation; SECURE Act
  • 2.0 Provisions Effective For 2024; Commercial Vehicles Qualifying For New Electric Vehicle Credits; Inflation Reduction Act Green Energy Provisions Affecting Businesses; the Latest on the Corporate Transparency Act; Employee Retention Credit Developments; and Many Others.
  • Review of Significant Tax Provisions and Changes First Effective in 2024.

The Course Material Includes:

  • Comprehensive Reference Manual Containing a Discussion of Major Areas of Business-Related Income Taxation.
  • Where Applicable, a Segment in Each Chapter of Relevant New Law Changes and latest Developments.
  • Checklist of Expiring Business Tax Provisions.
  • Updated Items That Are Indexed For Inflation.

Sponsors

CPE Credits Available

8 CPE
8
Taxes

Martin’s West

6817 Dogwood Rd, Woodlawn, Baltimore County, Maryland 21244

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Things to Know About This Course

Course Level

  • Update

Professional Area of Focus

  • Practioners
  • Practitioner
  • Tax
  • Taxation

Prerequisites

At least one year of tax experience is suggested. Detailed Knowledge of Income Taxation and Income Tax Return Preparation for Businesses.

Advanced Preparation

None

Intended Audience

Individuals Who Prepare Income Tax Returns for Businesses or Who Engage In Income Tax Planning for Businesses.

Provider

Don Farmer, CPA, PA

This event has ended.