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Key Tax Issues Facing Business & Industry

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Webinar

4.00 Credits

Member Price $129.00

Non-Member Price $159.00

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Overview

This course focuses on the key federal tax issues affecting business from the internal accountant's point of view, with a focus on the major ramifications of the TCJA and other recent tax legislation and developments.  Planning alternatives and the potential risks associated with those strategies will also 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 kori.herrera@acpen.com.

Highlights

  • Update and review of recent and key tax developments impacting business and industry
  • "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
  • Travel and entertainment expense rules
  • Independent contractor vs. employee

Prerequisites

Basic working knowledge of business taxation

Designed For

Financial personnel working for closely-held, for-profit entities

Objectives

  • Apply the latest tax developments, rules and regulations affecting business and industry
  • Identify planning opportunities and potential pitfalls

Preparation

None

Non-Member Price $159.00

Member Price $129.00