Key Tax Issues Facing Business and Industry

This program focuses on key federal tax issues impacting businesses from the internal accountant’s point of view, with a focus on recent legislative rulings and developments. Planning alternatives and potential risks associated with those strategies will 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 leighanne.conroy@acpen.com.

Learning Objectives

Distinguish the latest tax developments impacting business and industry
Identify rules and regulations impacting business and industry

Major Topics

Recent federal tax legislative, judicial and IRS developments
Section 199A review and update
New corporate tax rate
Capitalizing, expensing and depreciating assets
New travel, meals and entertainment reporting rules
Accounting methods
Independent contractor vs. employee

CPE Credits Available

Total CPE

4: Taxes

Things to Know About This Course

Course Level

Intermediate

Prerequisites

A basis working knowledge of business tax.

Advanced Preparation

None

Intended Audience

Practitioners and members in industry working for closely-held, for profit entities.

Provider

ACPEN