Federal Tax Update for Business with Doug Van Der Aa

Overview

This program will address recent legislation, rulings and developments affecting business taxpayers and provide practitioners with a comprehensive update for the upcoming tax season.

**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.

Highlights

• "Tax-mageddon" - the all-important impending expiration/extension/renewal of the TCJA
• Other recent legislative, judicial, and IRS developments impacting business taxpayers
• Current status of Research and Experimentation costs and Interest Expense Limitation
• Phaseout of Bonus Depreciation and MACRS issues
• S corporation and partnership developments
• Other miscellaneous business developments

Prerequisites

Basic working knowledge of business taxation

Designed For

Practitioners and members in industry seeking a general business tax update or wishing to review key business tax topics and staff members desiring a business tax overview

Objectives

• Apply the knowledge of the latest tax developments, rules and regulations affecting businesses
• Identify planning opportunities and potential pitfalls

Preparation

None

Notice

This course is provided by a third-party vendor. Please note that login instructions will not be available in the ‘My Upcoming CPE’ section of the NESCPA website. Instead, the login instructions will be sent directly to you via email by ACPEN. Upon completing the course, your hours will be recorded in the ‘My CPE Tracker’ section of the NESCPA website.