Monday, January 15, 2024 (8:30 a.m. – 12:30 p.m.)
4 CPE Credits
Course Level: Intermediate
Prerequisites: Participants must have a basic knowledge of the business provisions related to Federal personal income tax and the Federal tax rules for Partnerships, LLCs and Corporations.
Advanced Preparation: None
Field of Study: Tax
Course Fee: $350.00
Location: Katz Tax Seminars LLC (Lower Level Conference Room)
175 Broadhollow Road, Melville, NY, 11747
Details: Light Breakfast and refreshments will be served
Course Presenter: Neil D. Katz, J.D., LL.M., C.P.A.
This Business Tax Update will focus on the Federal taxation of business issues that affect individuals and entities. We will discuss the law changes that have taken place over the last few years that impact clients’ businesses. The seminar will continue to focus on the impact of Section 199A on a taxpayer and the loss limitation rules including the Net Operating Loss deduction and excess Business Loss rules. This year’s seminar will also provide a detailed review of the Basis calculations and discuss the IRS’s present stance on the Employee Retention Credit claims. All proposals for new rules (or enacted rules) that impact businesses will be discussed. Participants must have a basic knowledge of the business provisions related to Federal personal income tax and the Federal tax rules for Partnerships, LLCs and Corporations.
Please visit our Zoom Events page to complete your registration.
Registration will require a Zoom Account
Register as a guest with your e-mail
(for security you will automatically be e-mailed a one time password in order to access the registration page, this step is easy and automatic when you select the “register with e-mail” option.)
For more information regarding administrative policies such as complaint and refund, please contact our offices at 631-683-8780.
Katz Tax Seminars, LLC 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 Spon-sors. 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: www.learningmarket.org.