Complimentary for Members

January 30, 2024


Live Webcast


NYSED 3

C Corp Tax Practice Quarterly: Federal and State Corporate Tax News Highlights Tech Session Webinar

To provide an overview of selected C corporations tax news and developments

January 30, 2024
Live Webcast
NYSED 3
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    Instructor

    Mathieu
    Aimlon

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Learning Objectives

  • Upon completion of this course, you will be able to:
  • Understand R&D tax credit claims and R&D amortization
  • Learn about Corporate Transparency Act (CTA) and Beneficial Ownership information reporting requirements
  • Review transfer pricing developments

Major Topics

  • Recent federal tax and information reporting developments
  • R&D tax credit claims and R&D amortization (Notice 2024-12)
  • Corporate Transparency Act (CTA) and Beneficial Ownership information reporting requirements
  • Transfer pricing developments

CPE Credits Available

NYSED 3
1
Preparation Credit - Taxation (NYSED)
1
Speaking Credit - Taxation (NYSED)
1
Taxation (NYSED) - NYSED

Things to Know About This Course

Course Level

  • Basic

Professional Area of Focus

  • Preparation Credit - Taxation (NYSED)
  • Speaking Credit - Taxation (NYSED)
  • Taxation (NYSED)

Prerequisites

None

Advanced Preparation

None

Intended Audience

Accountants and tax professionals involved with tax matters for corporations and other businesses

Provider

Foundation for Accounting Education

This event has ended.