2024 Key Tax Issues Facing Business & Industry
Total Credits: 4 including 4 Taxes - Technical
- Average Rating:
- 5
- Categories:
- ACPEN Industry Institute | IRS Approved | Tax
- Faculty:
- Doug Van Der Aa, CPA, JD
- Course Levels:
- Intermediate
- Duration:
- 4 Hours
- License:
- Product Setting: Expires 30 day(s) after program date.
Description
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.
Basic Course Information
Learning Objectives- Apply the latest tax developments, rules and regulations affecting business and industry
Major Subjects
- Update and review of recent and key tax developments impacting business and industry
- Tax depreciation update and review
- Research & Experimentation review and update
- Interest expense deduction
- Business losses
- Travel and entertainment expense rules
- Independent contractor vs. employee
Course Materials
| Important CPA Credit Instructions READ BEFORE WEBCAST UPDATED (487.5 KB) | Available after Purchase | ||
| IRS CE Credit Request Form (544.7 KB) | Available after Purchase | ||
| Key Tax Issues Facing Business & Industry Handout (10 MB) | Available after Purchase | ||
Faculty
Doug Van Der Aa, CPA, JD Related Seminars and Products
Doug Van Der Aa, CPA, JD, is a lively and energetic speaker on the subject of taxes and ethics, and has extensive experience in leading discussions for conferences, seminars and webinars. He is a highly rated speaker and seminar leader for state CPA societies and other organizations throughout the country.
Van Der Aa has more than 25 years of experience, including tax practice in CPA firms and the practice of transactional business and real estate law as an attorney. His practice concentrated on the tax needs of closely held businesses, with their related pass-through entities, complex individual returns, estates and trusts.
Van Der Aa taught for 10 years as an adjunct instructor and for one year as assistant professor of accounting and taxation for Grand Valley State University’s Seidman College of Business, where he taught in both the undergraduate and MST programs.
Dates
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Mon, Dec 30, 2024 - 11:00am to 02:39pm CST
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Fri, Jan 03, 2025 - 01:00pm to 04:39pm CST
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Mon, Jan 20, 2025 - 03:00pm to 06:39pm CST
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Sat, Feb 01, 2025 - 09:00am to 12:39pm CST
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Mon, Feb 24, 2025 - 11:00am to 02:39pm CST
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Mon, Mar 03, 2025 - 01:00pm to 04:39pm CST
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Thu, Apr 10, 2025 - 03:00pm to 06:39pm CDT
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Fri, Apr 25, 2025 - 09:00am to 12:39pm CDT
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Additional Info
Basic Course Information
Advanced Preparation NoneCourse Developer
Van Der Aa Tax Ed, LLC
Designed For Financial personnel working for closely-held, for-profit entities
Yellow Book No
Original Recording Date
05/24
Prerequisites Basic working knowledge of business taxation
Date Added to Catalog 3/15/2024
Additional Information
Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).Course Registration Requirements Online Registration
Instructional Delivery Method Group Internet Based
Official Registry Statement Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.
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