This course focuses on the key federal tax issues affecting business from the internal accountant's point of view, with a focus on the major ramifications of the TCJA and other recent tax legislation and developments. Planning alternatives and the potential risks associated with those strategies will also be discussed.
DESIGNED FOR
Financial personnel working for closely-held, for-profit entities
BENEFITS
- Apply the latest tax developments, rules and regulations affecting business and industry
HIGHLIGHTS
- 2022-23 update and review of key business tax issues
- New interest expense deduction
- Capitalization, expensing and depreciation rules
- New travel and entertainment expense rules
- Fringe benefits
- Independent contractor vs. employee
- Basics of identifying and classifying intangible assets
- Latest legislative, judicial, and IRS developments
COURSE LEVEL
Intermediate
ADDITIONAL NOTES
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.