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2024 Key Tax Issues Facing Business & Industry

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.   

**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 latest tax developments, rules and regulations affecting business and industry

Highlights

  • Update and review of recent and key tax developments impacting business and industry
  • Tax depreciation update and review
  • Research & Experimentation review and update
  • Interest expense deduction
  • Business losses
  • Travel and entertainment expense rules
  • Independent contractor vs. employee

Register Now

Materials are generally available 3 days in advance of an event. Once you have downloaded the manual, we are unable to cancel your registration.

Event Code:

6130006

4 CPE Credits
Tax: 4 Credits

Registration

Member Price:
$129
Non-member Price:
$159

Registration is open through 01/20.

Monday, January 20th

4:00pm to 8:00pm

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Instructor

Douglas Van Der Aa