Webinar
Tax Trends: Federal business tax update – Part one
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2024 year-end tax planning series
Part one of our annual federal business tax update features tax specialists who will discuss recent, notable cases impacting tax law, trends in transactional tax and mergers & acquisitions (M&A), changes in research and development (R&D) credits and the Inflation Reduction Act.
Moderator
Speakers
Jiyoon Choi, Brian Corrigan, Diana Walker and Ben Willis
Learning objectives
- Review of notable cases impacting tax law, including Meyer, Borgman & Johnson, Inc. v. Commissioner
- Understand trends in transactional tax and M&A
- Updates in R&D, including the proposed changes to Form 6765 Meyer, Borgman & Johnson, Inc. v. Commissioner, and the status of section 174 – applicability to companies and guidance
- IRA year-end update, including the transition from section 48/45 credits to 48E/45Y in 2025, recently released guidance, and expected future guidance and post-election potential impacts on the IRA
Who should attend
Business owners, CFOs, tax directors, vice presidents of tax, tax professionals and other financial executives
There are no prerequisites for this event, and advance preparation is not required. There is no cost to attend this event.
Level: Update
CPE credit: One (1) hour total credit
Field of study: Taxes
For more information regarding administrative policies such as complaint and refund policies, please contact Heather Eggers at +1 (608) 240 2522.
Baker Tilly US, LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: learningmarket.org
View the series
Check out the other sessions in our engaging Tax Trends: year-end tax planning webinar series
Tax Trends: International tax and transfer pricing update
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Tax Trends: Federal business tax update – Part two
2024 year-end tax planning series Part two of our annual federal business tax update focuses on developments that affect business entities including corporations, S corporations and partnerships. Our specialists will address the 2025 fiscal cliff, potential tax reform, expiring TCJA provisions, and a legislative and regulatory outlook post-election. Moderator Michael Wronsky Speakers James Creech, Chase Inda, Kasey Pittman, Nicole Szczepanek and Colin Walsh Learning objectives Address the 2025 fiscal cliff, potential tax reform and expiring provisions Legislative and regulatory outlook post-election Trends from the IRS Who should attend Business owners, CFOs, tax directors, vice presidents of tax, tax professionals and other financial executives
The information provided here is of a general nature and is not intended to address the specific circumstances of any individual or entity. In specific circumstances, the services of a professional should be sought. Tax information, if any, contained in this communication was not intended or written to be used by any person for the purpose of avoiding penalties, nor should such information be construed as an opinion upon which any person may rely. The intended recipients of this communication and any attachments are not subject to any limitation on the disclosure of the tax treatment or tax structure of any transaction or matter that is the subject of this communication and any attachments.
