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
NASBA 4
Instructor
Mathieu Aimlon
View Bio
Instructor
Mathieu
Aimlon
View Bio
Mr. Mathieu Aimlon
Bio
Mathieu Aimlon is a certified public accountant in the U.S. and in France at AimlonCPA P.C., a full-service certified public accounting firm in New York, NY, serving business owners and companies in the US & Europe with year-round accounting, audit, tax and advisory. He has education in business, business law and taxation, accounting, and finance. For over 15 years, Mathieu has offered expert guidance to individuals, startups, small to medium-sized businesses, not-for-profit organizations, publicly traded companies, and privately held multinationals.Mathieu has a broad knowledge of general business matters with a diverse and extensive professional background encompassing industries such as retail, apparel, technologies, manufacturing.
To provide an overview of selected C corporation and other business tax news and developments;
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
NASBA 4
2
Preparation Credit - Taxation (NYSED) (Taxation)
1
Speaking Credit - Taxation (NYSED) (Taxation)
1
Taxation (NYSED) (Taxation) - NASBA
Things to Know About This Course
Course Level
Intermediate
Prerequisites
None
Advanced Preparation
None
Intended Audience
Accountants and tax professionals involved with tax and financial matters for corporations and other businesses
