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Wednesday, October 28, 2020 Webcast

Key Tax Issues Facing Business and Industry (X2-17301)

11:00 AM - 1:00 PM EDT

Webcast


2.0 CPE Credits in TX

OVERVIEW

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

DESIGNED FOR

Practitioners and members in industry working for closely-held, for profit entities.

BENEFITS

After attending this presentation you will be able to...
  • Distinguish the latest tax developments impacting business and industry.
  • Identify rules and regulations impacting business and industry.

HIGHLIGHTS

The major topics that will be covered in this course include:

  • Recent federal tax legislative, judicial and IRS developments
  • Section 199A review and update
  • New corporate tax rate
  • Capitalizing, expensing and depreciating assets
  • Travel, meals and entertainment reporting rules
  • Accounting methods
  • Independent contractor vs. employee

COURSE LEVEL

Intermediate

PREREQUISITES

Basic working knowledge of business taxation.

ADVANCE PREPARATION

None

INSTRUCTOR

Douglas Van Der Aa

Douglas J. Van Der Aa, CPA, J.D.

Douglas J. Van Der Aa, CPA, J.D., has been a highly rated speaker and seminar leader for CPA Associations and other organizations throughout the country for more than 18 years. Doug has over 25 years of professional experience, including tax practice in CPA firms and the practice of transactional business and real estate law as an attorney. He taught for 12 years as an Adjunct Instructor and for one year as Assistant Professor of Accounting and Taxation for Grand Valley State University’s Seidman College of Business, where he taught in both the undergraduate and MST programs.

PRICING

$69.00 - Member

$79.00 - Nonmember

$0.00 - Student Member

$0.00 - CPA Candidate Member

Pre-Registration Closed

Online pre-registration for this event is now closed.

ADDITIONAL OPTIONS

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COURSE DEVELOPER

CPA Crossings