Podcast: Tax News Now Ep. 8 - Tax Topics with Brian Lovett
Learning objectives
- Identify the compliance challenges and strategies associated with partnership and S- Corporation tax filings, including capital account reconciliations, reasonable compensation, and CPAR pushout procedures.
- Assess the implications of recent tax legislation, such as the One Big Beautiful Bill Act, on flow-through entities, including changes to Section 174, bonus depreciation, and SALT cap adjustments.
- Develop actionable tax planning strategies for clients by analyzing the impact of tax law changes on deductions, loss utilization, and compliance requirements.
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Becker Professional Education Sponsor I.D. Numbers NASBA: 107294, New York: 002087, New Jersey: 20CE00226700, Texas: 009580, Ohio: CPE.186, Illinois 158.002405, Pennsylvania: PX177823