2024 Spring Tax Update for Business with Steve Dilley

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  • Location
    • Your Computer
      Your Space
      ISCPA / ACPEN Webinar, ID 00000
  • Credits
    • 1.00
  • Credit Type(s)
    • Personnel / HR (1.00)
  • Prerequisites
    • Basic working knowledge of business taxation

  • Vendor
    • ACPEN
  • Level
    • Beginning
  • Fields of Study
    • Personnel/Human Resources
  • Message
    • Virtual Experience

Description

This program provides an update to the latest tax developments, rules and regulations impacting business taxpayers, including a review and integration any new tax 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 Tina Hallis

    • 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
    • Identify potential pitfalls and planning opportunities

    Highlights

    • Recent legislative developments, cases and rulings impacting various business entity taxpayers
    • Business income, deductions and credits
    • Section 174 R&E deduction
    • Depreciation update: Section 179 and 168(k)
    • Detailed discussion of the partnership and S corporation Schedule K-1 changes
    • S Corporation and partnership update

    Advanced Prep

    None

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    Leaders

    ACPEN Panel

    No Biography Available

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