Surgent's Top Business Tax Planning Strategies

Course Details

Date

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

Field of Study

Taxation

Course Number

SU0115

CPE Credit

2.0 hours CPE credit

Level of Knowledge

Basic

Vendor

Surgent McCoy CPE, LLC

Prerequisites

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

Description

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.

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

Objectives

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

Designed For

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

Course Pricing

Member Fee Applicable if you are a HSCPA member in good standing.	$89.00
Non-Member Fee Applicable if you are not a HSCPA member.	$139.00
Your Price	$139.00