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Corporate Tax Breaks and Provisions: Compliant Ways to Save

Summary

Live Webinar Recording

Recording Price: $199.00

(Includes Proprietary Materials)

Corporate income tax is one of your biggest expenses, but does it sometimes feel like you're just throwing that money away? You may be! If you're not taking full advantage of all the tax credits and provisions available and reducing your Effective Tax Rate (ETR), you're spending money that could be holding up your bottom line. Join us for this live, jam-packed 90 minute webinar to discover:

  • The state of tax today: Significant tax provisions and credits
  • Key strategies to limit tax liability: Defending your bottom-line
  • Navigating IRS compliance: Pitfalls and fines to avoid
  • Tax break calculations to help save on state and federal taxes

Program Highlights

  • Tax Provisions and Deductions in 2016: What's Upheld, What's Expired

    • Research and Experimentation Credit: How to take advantage
    • The Domestic Production Activities Deduction: Reduce your liability
    • The Work Opportunity Tax Credit: HR, Payroll, and tax credits
  • Limiting Tax Liability: Planning Strategies to Implement Today

    • Income tax deductions: Surprising methods to hold onto cash
    • Key savings strategies: Payroll, real estate, and more
    • Computing your Effective Tax Rate (ETR): Save on Uncle Sam
  • Keys to Navigate Tax Breaks and Avoid Compliance Pitfalls

    • A checklist of tax breaks useful to almost every industry
    • Do the math: Essential calculations to save money on tax
    • Legal documentation and pitfalls: Don't mess with the IRS

About The Speaker

Cherie Hennig, Ph.D., is the author of the treatise, Contemporary Tax Practice, 3rd edition, published by CCH, and numerous articles tax compliance and planning that have appeared in The Tax Advisor, Tax Notes, Taxes - The Tax Magazine, The Journal of Taxation and NATP TaxPro Journal.

  • Dr. Hennig began her career as an IRS Revenue Agent in Denver, CO. She received her BS, MBA, and Ph.D. degrees in accounting from the University of Colorado.
  • She has taught undergraduate and graduate tax courses at Wake Forest University, the University of North Carolina, Wilmington, Florida International University, Colorado State University, the University of South Florida, and Virginia Tech.
  • In 2007, she received the American Taxation Association Outstanding Service Award. She has served on the Tax Executive Committee of the AICPA and the Editorial Board of the ATA Journal of Legal Tax Research. She has taught numerous seminars/webinars on tax-related topics.

Program Benefits

Join us for this 60-minute webinar to discover the tools and strategies necessary to take full advantage of state and federal tax provisions and save cash on income tax.