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.
DESIGNED FOR
Practitioners and members in industry working for closely-held, for profit entities.
BENEFITS
- Distinguish the latest tax developments impacting business and industry
- Identify rules and regulations impacting business and industry
HIGHLIGHTS
- 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
COURSE LEVEL
Intermediate
PREREQUISITES
A basis working knowledge of business tax.
ADVANCE PREPARATION
None
ADDITIONAL NOTES
IRS Program Number: 90EKV-T-00380-21-O. Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer. Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).