ULTI
THE ULTIMATE GUIDE TO LEGAL AND TAX UPDATE ISSUES FOR THE INDUSTRY CPA
The purpose of this
course is to update controllers on the most important tax issues and latest
developments in 2007. This course is specifically designed to cover, in
a clear and concise manner, the practical issues that every CPA in industry
needs to know to keep abreast of the ever-changing tax environment.
Major topics include:
- Tax-planning strategies for the new manufacturers’ deduction
- Trends affecting pensions and other retirement plans; the Roth contribution program
- Fringe benefits: the 2007 inflation-adjusted amounts for mileage rates, safe-harbor meal and lodging, reimbursed expenses, high-low communities, etc. – a full update
- What’s new in payroll taxes: cases and rulings relating to worker classification, responsible-person liability, and exemptions and exclusions
- Multistate employees: recent developments affecting the teleworker
- Major non-tax legal issues the CPA needs to know, including the Bankruptcy Abuse Prevention and Consumer Protection Act of 2005
- Late-breaking changes in the tax law
Designed for: CPAs
in industry who want to keep abreast of the most significant industry
tax issues.
Level of knowledge:
Update
Field
of study: Taxes
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