Key Tax Issues for Business & Industry including the One Big Beautiful Bill Act
8.00 Credits
Member Price $299.00
Price will increase by $35 after 7/21
Non-Member Price $359.00
Price will increase by $35 after 7/21
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.
Highlights
Recent legislative developments, including The One Big Beautiful Bill Act- Increased 199A Deduction
- No Tax on Tips or Overtime
- Employer reporting required
- 100% Bonus reinstated
- Research Expenses
- 1099K Threshold
Prerequisites
Basic working knowledge of business taxation.
Designed For
CPAs, members in industry, and financial personnel working for closely-held, for-profit entities.
Objectives
- Distinguish the latest tax developments, rules and regulations affecting business and industry.
- Identify recent tax law impacting business tax returns.
- Define key compliance issues.
Preparation
None
Notice
- This event is paperless unless you elect to pay for printed materials.
- All materials will be available to download in advance and participants will receive an email two days prior to the course date.
- Materials will also be posted in the "My CPE" section of the NESCPA website.
- Parking and lunch are provided on-site
- Mark Deras - Sweet & Associates Inc. (Omaha)
- Brandon Ellis - Berger Elliott & Pritchard CPAs LLC (Omaha)
- Jeffrey Faltys - ONE Executive Services (Omaha)
- Damien Foster - Foster & Dolleck CPAs (Omaha)
- Bradley Geelan - Berger Elliott & Pritchard CPAs LLC (Omaha)
- Barrett Hahn - T.M.C., Inc. (Alda)
- Krista Hamburger - HK Accounting (Shickley)
- Michael King - Simplex Accounting Solutions LLC (Ashland)
- James Lance - Grafton & Associates, PC (Lincoln)
- Adrian Lape-Brinkman - Koski Professional Group, PC (Omaha)
- Hugh McHugh - Sweet & Associates Inc. (Omaha)
- Joseph Meduna - Grafton & Associates, PC (Lincoln)
- Cameron Meter - Grafton & Associates, PC (Lincoln)
- Paul Mueller - Paul Mueller, CPA (Grand Island)
- Brooke Pauley - Horsepower Today (Omaha)
- Jill Rathke - Midwest Bank (Norfolk)
- Austin Voigtman - Voigtman Business Advisors PC (Omaha)
- Elise Warneke - Grafton & Associates, PC (Lincoln)
- Linda Wimer
Non-Member Price $359.00
Member Price $299.00