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2021 AICPA & CIMA Dealership Conference

AUT2106 - Tax Update Planning & Compliance for CFO and Tax Practitioner

Oct 25, 2021 2:15pm ‐ Oct 25, 2021 3:05pm

Standard: $49.00


In this session we will review federal tax credits available to dealers, as well as the opportunity for state "workarounds" to limit federal tax, and close with a brief discussion of recent areas of IRS examination focus.  

Learning Objectives:
  • Identify planning opportunities related to state workarounds.
  • Gain a greater understanding of the federal tax credits currently available.
  • Review recent IRS examination focus


Category: Concurrent Session Onsite and Online

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