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Key Tax Issues Facing Business and Industry

  • 08/06/2021
  • 2:00 PM - 6:00 PM
  • Webinar-ACPEN

Registration


Register

This program focuses on key federal tax issues impacting businesses from the internal accountant’s point of view, with a focus on recent legislative rulings and developments. Planning alternatives and potential risks associated with those strategies will be discussed.

**Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.

Objectives:

  • Distinguish the latest tax developments impacting business and industry
  • Identify rules and regulations impacting business and industry
Topics Discussed:
  • Recent federal tax legislative, judicial and IRS developments
  • Section 199A review and update
  • New corporate tax rate
  • Capitalizing, expensing and depreciating assets
  • New travel, meals and entertainment reporting rules
  • Accounting methods
  • Independent contractor vs. employee
Designed for: Practitioners and members in industry working for closely-held, for profit entities.

Level: Intermediate

Instructor: Doug Van Der Aa, CPA, JD

Developer: Van Der Aa Tax Ed, LLC

CPE Credits: 4

Area(s) of Study: Taxes - Technical

Prerequisite: A basis working knowledge of business tax.


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or (877) 637-2727
Email: info@ndcpas.org

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