Webinar
Tax Trends: Quarterly tax roundtable July 2024
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Join us for the second roundtable discussion in our quarterly Tax Trends webinar series on Thursday, July 11. Gain insight into recent tax regulations, evolving tax policies and updates on tax accounting methods. We’ll explore timely tax topics, including:
- The demise of the bipartisan tax bill, the upcoming fiscal cliff and the 2024 election
- Taxable income planning in light of bonus depreciation phase out, Section 174 research and experimental (R&E) opportunities, and interest expense limitation planning
- The proposed regulations on the horizon for the new corporate alternative minimum tax (CAMT), mergers and acquisitions tax, the broadness of stock buyback tax, the Moore v. United States case and determinations of tax-free status: spin-offs, reorganizations and liquidations
- Small business stock, private placement life insurance and the Inflation Reduction Act
Presenters
Moderator
Michael Wronsky, Director
Panelists
Kasey Pittman, Director
Ben Willis, Director
Duncan Campbell, Principal
Caitlin Slezak, Director
Learning Objectives
- Recount the demise of the bipartisan tax bill and the upcoming fiscal cliff.
- Describe the potential impacts on tax policies in the 2024 election year.
- Explain recent tax accounting method updates, including taxable income planning in light of bonus depreciation phase out, Section 174 research and experimental (R&E) opportunities, and interest expense limitation planning.
- Specify the proposed regulations affecting corporations that are on the horizon for the new corporate alternative minimum tax (CAMT), mergers and acquisitions tax, the broadness of stock buyback tax, the Moore v. United States case and determinations of tax-free status: spin-offs, reorganizations and liquidations.
- Describe tax implications for individuals relating to small business stock, private placement life insurance and the Inflation Reduction Act.
Intended audience
- Business owners, CFOs, tax directors, vice presidents of tax, tax professionals and other financial executives
Information about CPE eligibility
There are no prerequisites for this webinar, and advance preparation is not required. There is no cost to attend this webinar.
A certificate of completion will be emailed to you four to six weeks after the event.
Level: Basic
CPE credit: One (1.0) hour total credit
Field of study: Taxes
For more information regarding administrative policies such as complaint and refund policies, please email learning@bakertilly.com.
Baker Tilly is registered with the National Association of State Boards of Accountancy 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: nasbaregistry.org.
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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.
