Description
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.
- Delivery Format: Live Webcast Replay
Designed For
Financial personnel working for closely-held, for-profit entities
Objectives
- Apply the latest tax developments, rules and regulations affecting business and industry
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
Advanced Prep
None
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Leaders
ACPEN Panel
No Biography Available