November 28, 2022


Webinar


4 Total CPE Credits

product-artwork-714219

Key Tax Issues Facing Business and Industry

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

4
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

This event has ended.