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Business Tax Update & Recent Developments

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Online/Webcast

4.00 Credits

Member Price $129.00

Non-Member Price $159.00

Overview

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.


  • Speaker - Steven Dilley, CPA, JD, PhD
  • 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

    Prerequisites

    Basic working knowledge of business taxation

    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

    Preparation

    None

    Non-Member Price $159.00

    Member Price $129.00