Skip to main content

2024 Key Tax Issues Facing Business & Industry

-

Virtual

4.00 Credits

Member Price $129.00

Non-Member Price $159.00

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 depreciation update and review
  • Research & Experimentation review and update
  • Interest expense deduction
  • Business losses
  • 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

Preparation

None

Non-Member Price $159.00

Member Price $129.00