Business Tax Update for Industry
2.00 Credits
Member Price $109
Non-Member Price $139
Overview
This course focuses on the key federal tax issues affecting businesses from the internal accountant's point of view, with a focus on 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
- “Tax-mageddon” – the all-important impending expiration/extension/renewal of the TCJA
- Other recent Federal legislative, rules and tax developments impacting business taxpayers
- Current status of Research and Experimentation costs and Interest Expense Limitation
- Phaseout of Bonus Depreciation and MACRS issues
- Latest legislative, judicial, and IRS developments
Prerequisites
Basic working knowledge of business taxation
Designed For
Members in industry seeking a general business tax update and staff members desiring on recent legislative developments impacting businesses
Objectives
- Apply the latest legislative tax developments, rules and regulations affecting business and industry
- Identify planning opportunities and potential pitfalls
Preparation
None
Leader(s):
Leader Bios
Douglas Van Der Aa, Federal Tax Workshops
Doug Van Der Aa, CPA, J.D., has been a discussion leader for Federal Tax Workshops, Inc., for the past 10 years. He has extensive experience in leading discussions in conferences, seminars and webinars. Doug has over 20 years of experience, including tax practice in CPA firms and the practice of transactional business and real estate law as an attorney. Formerly, Doug was a tax manager with Hungerford, Aldrin, Nichols & Carter, P.C. in Grand Rapids, Michigan, where his practice concentrated on the tax needs of mid-sized closely held businesses, with their related pass-through entities, complex individual returns including AMT issues, together with their estates and trusts.
Non-Member Price $139
Member Price $109