Spring Tax Update for Business by Steve Dilley - 2022

Instructor

Steven Dilley

This program provides an update to the latest tax developments, rules and regulations impacting businesses, including a review and integration of latest COVID-19 relief legislation.

**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 leighanne.conroy@acpen.com.

Major Topics

Key legislative and tax developments impacting business taxpayers
Qualified improvement property
Depreciation and Section 179 expensing
Net operating losses
Small business exception
Entertainment and meals expense reporting
Partnership and S corporation update

CPE Credits Available

Total CPE

4: Taxes

Things to Know About This Course

Course Level

Intermediate

Prerequisites

Basic working knowledge of business taxation.

Advanced Preparation

None

Intended Audience

CPAs in public practice and members in industry seeking an update on the latest business tax developments

Provider

ACPEN