Using Business Tax Credits to Reduce a Firm’s Effective Tax Rate
Includes a Live Event on 07/20/2016 at 2:00 PM (EDT)
This webinar will cover tax minimization
strategies using certain deductions and business tax credits to reduce
the corporate taxable expense, including:
- Dividends Received Deduction
- Domestic Production Activities Deduction
- Business Tax Credits relating to:
- Employment
- Business Investments
- Energy-related Investments
Learning Objectives:
Upon completion of this course, you will be able to:
- Recognize the importance of computing the Effective Tax Rate (ETR)
- Identify which tax minimization strategies can be employed to reduce the ETR
- Explain how the Dividends Received Deduction, Domestic Production Activities Deduction and Business Tax Credits reduce the ETR
- Evaluate which tax credits can benefit your clients.
IRS CE: 2 Hours/Federal Tax Law
NASBA CE: 2 Hours/Taxes
Presented by Cherie J. Hennig, CPA, Ph.D.
NSA ConnectED Webinar Series
Program Level: Basic
Prerequisites: None
Advance Preparation: None
Delivery Method: Group-Internet Based
No
refunds or exchanges for cancellations. For more information regarding
refund, complaint and/or program cancellation policies, please contact
NSA toll-free at 800-966-6679.
NSA is approved by NASBA, the IRS, ACAT, and CTEC as a provider of continuing professional education.
The
National Society of Accountants is registered with the National
Association of State Boards of Accountancy (NASBA) as a sponsor of
continuing professional education on the National Registry of CPE
Sponsors. State boards of accountancy have final authority on the
acceptance of individual courses for CPE credit. Complaints regarding
registered sponsors may be submitted to the National Registry of CPE
Sponsors through its website: www.learningmarket.org.
NSA
has been approved by the California Tax Education Council to offer the
above courses to go towards the annual "continuing education"
requirement imposed by the state of California. A listing of additional
requirements to register as a tax preparer may be obtained by contacting
CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, by phone at (877)
850-2832, or on the Internet at www.ctec.com.