Overview
This program will address the important provisions, rules and concepts related to business tax returns.
**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 kori.herrera@acpen.com.
Prerequisites
Basic working knowledge of business taxation
Objectives
- Apply the knowledge of the latest tax developments, rules and regulations affecting businesses
Highlights
- Recent tax legislation, rulings and developments impacting business taxpayers
- Deprecation update: Section 168(k) and Section 179 immediate expense deduction and bonus depreciation
- S corporation and partnership developments
- Travel, meals and entertainment expense reporting update