This program manuscript provides an in-depth analysis and discussion of federal, state and local laws, policies, procedures and practices.
This program manuscript also includes a mental health/substance abuse chapter, "Getting By With a Little Help From Our Friends," as well as an ethics chapter and technology training.
Specific topics include:
- The Passthrough Entity Tax: How Is It Working, Rules and Planning Ideas
- Global Mobility and Compensation Reporting
- Getting By With a Little Help From Our Friends
- AI, Predictive Analytics and the Tax Code
- Corporate Tax Updates
- Opportunity Zones, Tax Benefits, Early Criticisms, and IRS Attacks on Funds and Investors
- Planning With SLATS – A Useful and Flexible Planning Tool (If Properly Implemented)
- It's a Pass-Through! It's a Corporation! It's an "S" Corporation! But Is It Always "Super"? – Real-World Implications, Complications and Stories of Donning the "S"
- Why Cybersecurity Programs Fail
- The Client-Centered Firm
ASSOCIATED CLE PROGRAM
Manuscript originated from 22nd Annual North Carolina/South Carolina Tax Section Workshops, May 26–28, 2023