The purpose of this course is to update controllers on the most important tax issues and latest developments. This course is specifically designed to cover, in a clear and concise manner, the practical issues that every controller needs to know to keep abreast of the ever-changing tax environment.

Major topics include:

• Tax-planning strategies for the new manufacturer's deduction
• Key cases and rulings involving shareholder losses and bad debts, reasonable compensation, constructive dividends, and tax accounting methods.
• Current issues on depreciation, amortization, and deductible expenses.
• The latest update issues affecting retirement plans: nondiscrimination, excess contributions and aggregate contributions, simplified recovery, plan loans, and dollar limitations.
• Fringe benefits: the current inflation-adjusted amounts for mileage rates, safe-harbor meal and lodging, reimbursed expenses, high-low communities, etc.
• What's new in payroll taxes: cases and rulings relating to worker classification and responsible-person liability.
• Recent developments in mergers and acquisitions.
• Late-breaking changes in the tax law, including the American Jobs Creation Act of 2004

For complete information about this course, including pricing, please call (610) 688-4477 ext. 22 or email SmithC@cpenow.com.

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Surgent McCoy CPE, LLC
237 Lancaster Ave
Devon, PA 19333
(610) 688-4477
(610) 688-3977 (FAX)
info@cpenow.com