Key Tax Issues Facing Business & Industry
8.00 Credits
Member Price $334.00
Non-Member Price $394.00
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 recent tax law, rules, legislation and developments. Planning alternatives and the potential risks associated with those strategies will also be discussed.
Speaker: Doug Van Der Aa
Highlights
• OBBBA and recent legislative developments and review of key business tax issues.
• New rules for reporting tips and overtime pay.
• Section 163(j) interest expense limitation
• Business losses.
• New capitalization, expensing and depreciation rules after OBBBA.
• Travel and entertainment expense rules.
• Fringe benefits.
• Independent contractor vs. employee
• Latest legislative, judicial, and IRS developments.
Prerequisites
Basic working knowledge of business taxation.
Designed For
CPAs, members in industry, and financial personnel working for closely-held, for-profit entities.
Objectives
Upon completion of this course, you will be able to:
• Identify the latest tax developments, rules and regulations affecting business and industry.
• Apply practical strategies based on recent developments.
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
Non-Member Price $394.00
Member Price $334.00