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Saturday, April 20, 2024 Live Webcast

Key Tax Issues Facing Business & Industry (X4-4885099)

12:00 PM - 3:40 PM EDT
webcast

Vendor Platform

4 CPE Credits in TX

OVERVIEW

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.

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

$129.00 - Member

$159.00 - Nonmember

Pre-Registration Closed

Online pre-registration for this event is now closed.

ADDITIONAL OPTIONS

Print a registration form

COURSE DEVELOPER

ACPEN