Business Tax Update & Recent Developments - Fall 2024

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  • Location
    • Your Computer
      Your Space
      ISCPA / ACPEN Webinar, ID 00000
  • Credits
    • 4.00
  • Credit Type(s)
    • Taxes (Technical) (4.00)
  • Prerequisites
    • Basic working knowledge of business taxation

  • Vendor
    • ACPEN
  • Level
    • Intermediate
  • Fields of Study
    • Taxes
  • Message
    • Virtual Experience

Description

This program provides an update to the latest tax developments, rules and regulations affecting business taxpayers, including a review and integration of 2023-24 legislation.  

**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.



  • Presented by Steven Dilley, CPA, JD, PhD

    • Delivery Format: Live Webcast Replay

    Designed For

    CPAs in public practice and members in industry seeking an update on the latest individual tax developments

    Objectives

    • Identify and recall key compliance issues
    • Implement practice strategies based on recent developments

    Highlights

    • Update on significant 2023-24 business tax developments related to cases and rulings
    • Review of recent business tax provisions and legislation
    • Depreciation changes in Section 179 and Sec. 168(k) bonus depreciation
    • Tax issues impacting “gig” workers, including Form 1099-K
    • The Schedules K-2 and K-3 of Forms 1065 and 1120S related to foreign transactions

    Advanced Prep

    None

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    Leaders

    ACPEN Panel

    No Biography Available

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