Reporting Requirements of Tax Incentive Impact (OnDemand Webinar)

$199.00

SKU: 408662EAU

Description

Understand some of the current incentive opportunities available and pitfalls to avoid.Changes occur daily in tax laws and the implementation of those laws. Many of these laws involve tax incentives in their many forms. Often both individuals and companies plan to take advantage of incentive programs only to find that they either do not qualify or that the desired incentive has expired. When the incentive is exercised, often there is confusion regarding how to report the criteria needed to qualify for the exemption and the resultant document retention requirements. This presentation will help the persons responsible for strategy, budgets, and taxation understand some of the current incentive opportunities available. The topic will also include cautionary notes regarding the use of incentives and their derivatives as strategic planning considerations. The program will serve as a guide as to where needed information resources can be quickly located to help individuals and businesses ascertain whether to pursue various incentives and the documentation burden associated with those choices.

Date: 2023-03-30 Start Time: End Time:

Learning Objectives

What Is a Tax Incentive? (Overview)
• Purpose of Incentives
• International
• Federal (Personal and Business)
• State and Local

International Incentivization
• Corporate Taxes
• Eurozone and Other Trade Pacts
• Transfer Pricing Considerations

Federal Tax Incentives Part I
• Business
• General Business Credits
• Environmental Credits
• R&D Credits
• Employer-Provided Benefits Incentivization
• Other Incentives

Federal Tax Incentives Part II
• Personal
• American Rescue Plan
• CARES Act
• Inflation Reduction Act
• Other Individual Incentives

State and Local Tax Incentives
• Sales Tax Holidays
• Property Tax Relief
• Governmental Reporting
• Corporate Reporting

AIPB ,Additional credit may be available upon request. Contact Lorman at 866-352-9540 for further information.

Paul Manigrasso, JD, CPA-Manigrasso Law Firm, PLLC