2025 Business Federal Tax Update – Navigating the Current Tax Landscape

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Instructor

Art
Werner

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Art Werner, J.D., M.S.

Bio

Arthur Joseph Werner, JD, MS (Taxation), is the president and is a shareholder in the lecture firm of Werner-Rocca Seminars, Ltd. Mr. Werner’s lecture topic specialties include business, tax, financial and estate planning for high net worth individuals.

In addition, Mr. Werner is an adjunct professor of taxation in the Master of Science in Taxation program at the Philadelphia University.

Mr. Werner received his B.S. in Accounting and his M.S. in Taxation from Widener University. He holds a J.D. in Law from the Delaware Law School.

Mr. Werner lectures extensively in the areas of Estate Planning, Financial Planning, and Estate and Gift Taxation to Certified Public Accountants and Financial Planners, and has presented well in excess of 2500 eight-hour seminars over the past twenty-five years as well as numerous webinars and video presentations. Mr. Werner has been rated as having the highest speaker knowledge in his home state of Pennsylvania by the Pennsylvania Institute of Certified Public Accountants, was awarded the AICPA Outstanding Discussion Leader Award in the State of Nevada, the Florida Institute of CPAs Outstanding Discussion Leader Award, and the South Carolina Association of CPAs Outstanding Discussion Leader Award.

Get ready to elevate your tax game with the Business Tax Update, designed exclusively for tax practitioners looking to sharpen their skills in business income taxation. This course doesn't just scratch the surface – it thoroughly explores the complexities of the tax code, ensuring you're equipped to navigate the ever-evolving tax landscape with confidence. From recent legislative updates to complex tax considerations like COVID-19-related subsidies, this course covers it all. Gain practical strategies and insights that you can immediately apply to assist your clients in optimizing their business income tax planning. Don't miss this opportunity to stay ahead in business taxation and enhance your expertise in a rapidly changing regulatory environment.

With a focus on real-world application and comprehensive exploration of essential topics, the Business Tax Update promises to be a game-changer for your tax practice. Whether you're dealing with partnership, corporation, or LLC taxation issues, this course provides precise guidance tailored to diverse business clients. Plus, you'll gain invaluable insights into recent legislative changes, including their implications on tax code sections like Section 199A. Stay at the forefront of business taxation and ensure you're delivering top-notch advice to your clients by enrolling in this essential course today.

**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 recent changes and updates in business income taxation for accurate tax filings
Recognize and complete IRS Form 1040 and other business tax returns precisely
Apply updated business income taxation to individual tax scenarios
Discuss essential IRC Sections relevant to business taxation for a deep understanding
Address recent updates to ensure compliance with evolving tax laws and regulations
Identify business implications of legislative updates like Section 199A
Discuss tax considerations for different business schedules (C, F, and E)
Explore partnership, corporation, and LLC taxation complexities for precise guidance
Examine COVID-19-related subsidies' tax implications, offering practical strategies
Recognize Code Section 461(l) interaction with Section 382 and carryover rules
Analyze the impact of CARES, HEROES, and HEALS acts on business taxation
Understand special rules for the business use of a home and reporting requirements for property conversion

Major Topics

Thorough exploration of essential IRC Sections pertinent to business income taxation
Comprehensive assessment of recent changes and updates in business taxation
Examination of business changes arising from significant legislative updates
Analysis of pertinent tax code sections, including Section 199A
Addressing tax considerations for various business schedules (C, F, and E)
Navigating partnership, corporation, and LLC taxation issues
Unpacking the complexities of COVID-19-related subsidies and their tax implications
Interaction of Code Section 461(l) with Section 382 and carryover rules
Understanding defaulted loans, bankruptcy implications, and their tax treatment
Grasping the impact of the CARES, HEROES, and HEALS acts on business income taxation
Special rules governing the business use of a home
Reporting requirements for converting personal use property to business use

CPE Credits Available

8 CPE

8: Taxes

Things to Know About This Course

Course Level

Update

Professional Area of Focus

Taxes

Advanced Preparation

None

Intended Audience

CPAs, EAs, and other tax professionals

Provider

ACPEN

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