Complimentary for Members

July 30, 2024


Live Webcast


NYSED 4

C Corporation Tax Practice Quarterly Tech Session Webinar

To provide an overview of selected C corporation and other business tax news and developments

July 30, 2024
Live Webcast
NYSED 4
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    Instructor

    Mathieu
    Aimlon

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Learning Objectives

  • Upon completion of this course, you'll be able to:
  • Receive an update on federal tax and transfer pricing regulations
  • Learn about the treatment of cash advances as debt or equity contributions.
  • Understand the tax treatment of patent infringement litigation expenditures and the personal/business use of corporate jets.
  • Explore transfer pricing documentation requirements through a global overview of recently enacted or prospective legislation.

Major Topics

  • Federal tax and transfer pricing update
  • Treatment of cash advances as a debt or equity contribution
  • Tax treatment of patent infringement litigation expenditures and personal/business use of corporate jets
  • Transfer pricing documentation
  • a world tour of recently enacted or prospective legislation

CPE Credits Available

NYSED 4
2
Preparation Credit - Taxation (NYSED)
1
Speaking Credit - Taxation (NYSED)
1
Taxation (NYSED) - NYSED

Things to Know About This Course

Course Level

  • Intermediate

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 and financial matters for corporations and other businesses

Provider

Foundation for Accounting Education

This event has ended.