This program will address the important provisions, rules and concepts related to business tax returns, including the most up-to-date COVID-19 tax developments that will impact your business clients.
**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.
BENEFITS
Gain the knowledge of the latest tax developments, rules and regulations affecting businesses.
HIGHLIGHTS
- 2020-21 tax legislation, rulings and developments
- Deprecation update: Section 168(k) and Section 179 immediate expense deduction and bonus depreciation
- Update on tax return preparer standards
- S corporation and partnership developments
- Estate and gift tax changes
- Miscellaneous business developments, including regulations and rulings affecting depreciation, accounting method changes, and other business tax issues.
COURSE LEVEL
Intermediate
PREREQUISITES
A basis working knowledge of business taxation
ADVANCE PREPARATION
None
ADDITIONAL NOTES
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