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.
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Why Lorman?
Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
Agenda
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
- EmployerProvided 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
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More Program Information
Why Lorman?
Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
Credits
OnDemand Course
This course was last revised on March 30, 2023.
Call 1-866-352-9540 for further credit information.
- AIPB 1.5
- This program is acceptable for 1.5 CPEC(s) towards the CB designation through the American Institute of Professional Bookkeepers (AIPB).
Enrolled Agents 2.0
- In accordance with the standards set forth in Circular 230 section 10.6, CE credits have been granted based on a 50-minute hour. This program qualifies for 2.0 Continuing Education Credit(s) for enrolled agents.
This program does NOT qualify, nor meet the National Standard for NASBA accreditation.
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Why Lorman?
Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
Faculty
Paul Manigrasso, JD, CPA
Manigrasso Law Firm, PLLC
Paul Lawrence Manigrasso
- Attorney and CPA, the Manigrasso Law Firm, PLLC
- Focuses on tax controversy, business contracts, business litigation, criminal defense, and military law
- Adjunct professor, Texas A&M University School of Law teaching Accounting for Lawyers
- Admitted to practice before the Supreme Court of Texas, all Texas Courts, the United States Supreme Court, Tax Court, Court of International Trade, Court of Appeals for the Armed Forces, Navy/Marine Corps Court of Criminal Appeals, Court of Appeals for the Fifth Circuit, all Federal Districts in Texas, United States Immigration Court, and the Board of Immigration Appeals
- J.D. degree, Texas A&M University School of Law; B.B.A. degree in accounting, The University of Texas at San Antonio
- Can be contacted at [email protected] or 817-800-5662
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More Program Information
Why Lorman?
Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
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