Key Tax Issues for Business Taxpayers

Instructor

Doug
Van Der Aa

This course will address the most recent tax legislation, IRS guidance and developments occurring in 2024-25 that will impact business taxpayers. Designed to prepare the practitioner for the upcoming filing season, this course will provide useful strategies to assist in the tax preparation process.

**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.

Learning Objectives

Identify and understand the latest developments, rules and regulations affecting business taxpayers
Define and discuss planning tools and potential pitfalls

Major Topics

“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.
Partnership and S corporation legislative updates

CPE Credits Available

2 CPE

2: Taxes

Things to Know About This Course

Course Level

Intermediate

Professional Area of Focus

Taxes

Advanced Preparation

None

Intended Audience

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

Provider

ACPEN

Register For This Event

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$ 79 79
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Price includes $0.00 early registration discount(s) - expires 10/18

Price includes $0.00 early registration discount(s) - expires 10/18
ASCPA Non-Member

$ 109 109

Price includes $0.00 early registration discount(s) - expires 10/18

Price includes $0.00 early registration discount(s) - expires 10/18

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