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Live Webcast Replay

2024 Mid-Year Business Tax Update


Total Credits: 4 including 4 Taxes - Technical

Average Rating:
   22
Categories:
ACPEN Industry Institute |  Tax |  IRS Approved
Speaker:
Arthur Werner
Course Levels:
Update
Duration:
4 Hours

Dates
Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.


Description

This course is essential for the tax practitioner who wants to update their knowledge of business income taxation so that the practitioner can provide solid planning advice to their clients prior to year-end. This course will provide a comprehensive review of business issues for the current tax year. Included will be a thorough review of all Internal Revenue Code changes made by year-to-date. In addition, this course will instruct the participant as to where to expect potential changes to be made by the current administration.

Basic Course Information

Learning Objectives
  • To discuss major changes to the Internal Revenue Code created by legislation
  • To list ideas as to how to create and/or update their client’s business so that they are prepared for the upcoming tax season.

Major Subjects
  • Major changes to legislation
  • Start-up and organizational expenses
  • Employing a family member
  • Health insurance issues
  • Business use of home
  • Profit motive
  • Marijuana issues
  • Depreciation issues
  • Cryptocurrency
  • Employee vs. Independent Contractor issues
  • Meals and entertainment
  • Vehicle issues
  • Real estate issues
  • Section 199A issues
  • Compensation issues
  • Retirement plan issues
  • Penalties

Course Materials

Speaker

Arthur Werner's Profile

Arthur Werner Related Seminars and Products

Werner-Rocca Seminars, Ltd.


Arthur Joseph Werner, JD, MS (Taxation), is the president and is a shareholder in the lecture firm of Werner-Rocca Seminars, Ltd. Mr. Werner’s lecture topic specialties include business, tax, financial and estate planning for high net worth individuals.  In addition, Mr. Werner is an adjunct professor of taxation in the Master of Science in Taxation program at the Philadelphia University.  Mr. Werner received his B.S. in Accounting and his M.S. in Taxation from Widener University. He holds a J.D. in Law from the Delaware Law School.


Mr. Werner lectures extensively in the areas of Estate Planning, Financial Planning, and Estate and Gift Taxation to Certified Public Accountants and Financial Planners, and has presented well in excess of 2500 eight-hour seminars over the past twenty-five years as well as numerous webinars and video presentations. Mr. Werner has been rated as having the highest speaker knowledge in his home state of Pennsylvania by the Pennsylvania Institute of Certified Public Accountants, was awarded the AICPA Outstanding Discussion Leader Award in the State of Nevada, the Florida Institute of CPAs Outstanding Discussion Leader Award, and the South Carolina Association of CPAs Outstanding Discussion Leader Award.


Dates

Thu, Oct 24, 2024 - 06:00pm to 09:37pm CDT

Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation None
Designed For CPAs, EAs, attorneys, financial planners, insurance agents, and bankers
Original Recording Date 04/2024
Course Developer Werner-Rocca Seminars
Date Added to Catalog 09/08/2023
Yellow Book No

Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199). 


Official Registry Statement

Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org


Instructional Delivery Method

Group Internet Based


Course Registration Requirements

Online Registration


Refund/Cancellation Policy

Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer. 


Promo Video

Reviews

5
4
3
2
1

Overall:      4.6

Total Reviews: 22

Comments

Richard C - Sarasota, Florida

"Internet technology was first rate and terrific."

Sheldon H

"Good intoduction couse"

Mitchell L

"Enjoyed my first Webinar with Mr. Werner and his presentation skills.... "

Paul C

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