Join Bradley Burnett, J.D., LL.M., as he delivers up-to-the-day changes in federal tax law for businesses. The course, delivered at a brisk pace and with humor, is designed to meet the needs of the tax planner and return preparer by identifying and responsibly exploring recent important tax developments impacting businesses.
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This course is excluded from the following subscription programs:
Value Pass, Self-Study Package, Webinar Package, Self-Study & Webinar Package, and Firm Package.
Who Should Attend
Return preparers, tax planners and taxpayers desiring to keep up with late breaking tax developments
Topics Covered
- Planning in the face of OBBB Act legislation
- 168(k) Bonus Depreciation Update
- Research and Development Expenses
- Capitalize / Amortize Update
- Other Recently Enacted Legislation
- Exempt Corporation Update
- Substantiation Update
- SE Tax- The Current Battlefield
- And more
Learning Objectives
- Recognize relevant new federal tax developments for businesses
- Identify important court cases, regulations, rulings and related developments affecting C and S corporations, partnerships, LLCs and Schedule C businesses
- Recognize IRS activity impact on planners and preparers for businesses
- Identify strategies for pass-through entity taxes (PTET) in response to SALT cap developments
- Understanding new, relevant and impactful legislation
Level
Update
Instructional Method
Group: Internet-based
NASBA Field of Study
Taxes (8 hours)
Program Prerequisites
Basic understanding of Business Tax
Advance Preparation
None
Instructor
Bradley Burnett
Bradley Burnett, J.D., LL.M., is a practicing tax attorney, licensed in Colorado, with 38 years of tax practice experience. His practice emphasis is on tax planning and tax controversy resolution. Prior to establishing his own law firm in 1990, he practiced tax accounting with national and local CPA firms, worked as a trust officer for a Denver bank, and managed the tax department as partner in a medium-sized Denver law firm. After receiving his undergraduate degree in accounting and law degree (J.D.), he earned a Master of Laws (LL.M.) in Taxation from the University of Denver School of Law Graduate Tax Program.
Mr. Burnett has delivered more than 3,400 presentations on U.S. tax law throughout all 50 states, Washington, D.C., the Bahamas, Italy, Greece, Turkey and Canada. He has authored texts of 45 CPE courses. Mr. Burnett served as adjunct professor at the University of Denver School of Law Graduate Tax Program, where he pioneered an employment tax course and taught IRS practice and procedure. He has appeared on television answering tax questions for call-in viewers of Denver NBC affiliate KUSA Channel 9. Brad received the Illinois Society of CPAs Instructor Excellence Award for teaching in Chicago and five times has been the top rated, most requested instructor for CPA Society annual tax conferences.