Idaho Society of CPAs

Best Business Tax Update 2024

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  • Date/Time
    • Dec 17, 2024
    • Sign In: 7:45am (MT)
    • Program: 8:00am - 3:45pm (MT)
    • Add to Calendar
  • Location
    • ISCPA Enrichment Center
      1649 W Shoreline Drive #202
      Boise, ID 83702
    • Map
  • Credits
    • 8.00
  • Credit Type(s)
    • Taxation (8.00)
  • Prerequisites

    • Basic working knowledge of business taxation.

  • Vendor
    • Van Der Aa Tax Ed, LLC
  • Level
    • Update
  • Fields of Study
    • Taxes
  • Message
    • ATTENDING In Person

Description

This course will address the most recent tax legislation, IRS guidance and developments occurring in 2023-24 that will impact business taxpayers. Designed to prepare the practitioner for the upcoming filing season, this course will provide useful strategies to assist in the tax preparation process.

  • Qualifies for IRS CE Credit

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

  • Provide you the needed knowledge to serve your clients effectively and efficiently in the upcoming tax season
  • Gain the knowledge of the latest tax developments, rules and regulations affecting businesses.
  • Implement practical strategies based on recent developments
  • Understand changes in tax forms
  • Define key compliance issues 

    • Highlights

    • Recent legislative, judicial, and IRS developments impacting business taxpayers.
    • ERC audits and Voluntary Disclosure Program. 
    • Form 8300 reporting of cash and crypto
    • Research and Experimentation costs and Interest Expense Limitation
    • Proposed Tax Relief for American Families and Workers Act of 2024 - Possible "extenders" bill? 
    • Phaseout of Bonus Depreciation and MACRS issues.
    • K-2/K-3 filing exception
    • Review of significant changes in business tax forms.
    • Analyze significant regulations, IRS rulings, and court cases affecting corporations, S corporations, and partnerships.
    • Impending expiration of TCJA tax cuts and post-election strategies

    Advanced Prep

    • Manual
      • If you did not purchase a printed manual, download it from your upcoming events in "My CPE" on website, and bring it with you
      • If you did purchase a printed manual and would also like an electronic copy be sure to download it
    • Review ISCPA Parking Map - found in your email confirmation
    • IRS CE Approved

     

    If you need this reported to the IRS for CE credit, email CPE@idcpa.org

    Register Now

    Or Attend Online

    Leaders

    Doug Van Der Aa

    Doug Van Der Aa

    DOUGLAS J. VAN DER AA, CPA, JD Doug has been a discussion leader for Federal Tax Workshops, Inc., for the past 11 years. He is a lively and energetic speaker – especially on the subject of taxes and ethics, and has extensive experience in leading discussions in conferences, seminars and webinars. He is a regular and highly rated speaker and seminar leader for CPA associations other organizations throughout the country. Doug has over 25 years of professional experience, including tax practice in CPA firms and the practice of transactional business and real estate law as an attorney. As a CPA, Doug's practice concentrated on the tax needs of closely held businesses, with their related pass-through entities, complex individual returns, estates and trusts. Doug 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. He earned his Bachelor of Arts degree with a major in accounting from Dordt College and his Juris Doctor from the University of Illinois College of Law.

    View video bio - http://vimeo.com/102961797

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