Federal Tax Update for Business with Doug Van Der Aa

Overview

This program will address recent legislation, rulings and developments affecting business taxpayers and provide practitioners with a comprehensive update for the upcoming tax season.

**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

• "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
• S corporation and partnership developments
• Other miscellaneous business developments

Prerequisites

Basic working knowledge of business taxation

Designed For

Practitioners and members in industry seeking a general business tax update or wishing to review key business tax topics and staff members desiring a business tax overview

Objectives

• Apply the knowledge of the latest tax developments, rules and regulations affecting businesses
• Identify planning opportunities and potential pitfalls

Preparation

None