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.
- 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