Don Farmer's Advanced Corporate Income Tax Workshop (In-Person)

Overview

Join us for Don Farmer’s 2025 Corporate/Business Income Tax Workshop - an engaging and insightful look at the latest in corporate and business income taxation. This workshop dives deep into current year developments, recurring challenges and smart planning ideas that will impact 2025 tax return preparation and tax planning. We’ll cover all the major new tax legislation and other significant updates affecting individuals, corporations and non-corporate businesses, using a mix of humor and real-world examples to make it easy to digest. Whether you’re tackling tax season or planning ahead, you’ll leave with actionable strategies and a better understanding of the most important tax changes for 2025.

Objectives

Highlights

A review of corporate and other business income taxation, focusing on 2025 tax law updates and planning opportunities:

• Provisions Scheduled to Expire or be Reduced
• Disaster Relief
• Other Recent Practice Developments
• OBBB - Business Provisions, International Provisions, Summary of Significant Provisions broken down by Year of Enactment, Energy Credits & Deductions
• Property Transactions - including Purchase and Sale of Closely Held Businesses)
• Travel, Meals and Entertainment
• Comparisons of §179 Deduction and 100% §168(k) Bonus Depreciation
• Partnerships & S Corporations Electing to Pay State and Local Taxes at Entity Level
• Check the Box Rules
• IRC §199A Refresher

Designed For

CPAs and tax professionals involved in the preparation, review and planning of corporate and business tax returns.

Prerequisites

At least one tax season

Preparation

None

Notice

By registering for this program and, accordingly, receiving the eMaterials, you’re acknowledging that you understand both the copyright restrictions on your eMaterials and the CTCPA cancellation policy.