Event Description
Start 2024 off on the right foot with a deep dive into the latest tax updates and their impact on Alaskan businesses. RSM will help you navigate recent changes to Federal Taxes, State and Local Taxes, and Credits and Incentives.
RSM will offer an in-person half-day training in partnership with TEI Alaska. Join us on January 10th as we lead you through federal income tax and its treatment of partnerships, Allocation vs Apportionment of partnership activity, energy credit monetization under the Inflation Reduction Act (IRA) and more. Register now.
Agenda:
Check-In and Breakfast - 8:00am
CPE Training Session - 8:30am-12:00pm
Lunch 12:00pm-1:00pm
Presenters:
- Jacob Wilkinson, RSM Partner, National Leader, Pass-through Tax Consulting Services
- Chris Gauss, RSM Partner, State and Local Tax
- Craig Gaw, RSM Senior Manager, State and Local Tax
Moderator:
Andrew Colson, RSM Partner, State and Local Tax
CPE Credits:
3.0 CPE credit will be issued to eligible participants who attend the whole training
Cost:
Free for current TEI Members, $50 for all other attendees
Learning Objectives:
Core modules learning objectives:
By the end of the Federal Tax Updates presentation, participants will be able to:
• Explain updates to the federal income tax and its treatment of partnerships
• Discuss the practical issues with doing business in partnership form
• Describe updates on changes to reporting and IRS enforcement
By the end of the State and Local Tax Presentation, participants will be able to:
• Discuss the 2023 – SALT Income and Franchise Tax changes
• Describe the latest Pass-through Entity (PTE) updates
• Explain Allocation vs Apportionment of partnership activity
By the end of the Credits and Incentives Presentation, participants will be able to:
• Discuss the Inflation Reduction Act (IRA)
• Explain Energy Credit Monetization under the IRA
• Describe the Prevailing wage & apprenticeship requirements, when applicable and how to properly document
CPE credit
RSM US LLP is pleased to offer 3.0 CPE credits for attending the whole training. To qualify, you must check-in at the event and provide your first name, last name, email address and signature. For more information regarding administrative policies, such as refunds, cancellations and complaints, please contact us.
RSM US LLP 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 the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.
Advance preparation: None | Program level: Basic
Prerequisites: None | Delivery method: Live
Field of study: Taxes | CPE: 3.0 per whole session