Self-Study

Top Business Tax Planning Strategies

  • Thursday, May 1, 2025 – Thursday, April 30, 2026

  • 2.00
    CREDITS
    Taxes

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.

Objectives

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

Highlights

  • 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

Additional Information

Designed For

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

Vendor

Surgent

Advanced Preparation

None

Credits

2.00 Taxes

Prerequisite

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

Course Number

2535751

Level of Knowledge

Basic

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