Skip to main content
 This program is not active.
Live Webcast Replay

Key Tax Issues for Business & Industry


Total Credits: 8 including 8 Taxes - Technical

Average Rating:
   22
Categories:
Industry |  Partner Produced |  Tax |  IRS Approved
Speaker:
Doug J. Van Der Aa, CPA, JD, CPA, JD
Course Levels:
Update
Duration:
8 Hours
License:

Dates


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 2017 Tax Cuts and Jobs Act. 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 leighanne.conroy@acpen.com.

Basic Course Information

Learning Objectives
  • Distinguish the latest tax developments, rules and regulations affecting business and industry

Major Subjects
  • 2019-20 update and review of key business tax issues changes after the 2017 Tax Cuts and Jobs Act
  • Update on the new Section 199A deduction
  • New 21% corporate tax rate
  • New capitalization, expensing and depreciation rules
  • New travel and entertainment expense rules
  • Accounting methods – Cash vs. accrual, Inventory and Section 263A issues
  • IRS enforcement of the Affordable Care Act Employer mandate
  • Fringe benefits
  • Independent contractor vs. employee
  • Basics of identifying and classifying intangible assets
  • Latest legislative, judicial, and IRS developments

Course Materials

Speaker

Doug J. Van Der Aa, CPA, JD, CPA, JD's Profile

Doug J. Van Der Aa, CPA, JD, CPA, JD Related Seminars and Products

Van Der Aa Tax Ed, LLC


Doug Van Der Aa, CPA, JD, is a lively and energetic speaker on the subject of taxes and ethics, and has extensive experience in leading discussions for conferences, seminars and webinars. He is a highly rated speaker and seminar leader for state CPA societies and other organizations throughout the country.

Van Der Aa has more than 25 years of experience, including tax practice in CPA firms and the practice of transactional business and real estate law as an attorney. His practice concentrated on the tax needs of closely held businesses, with their related pass-through entities, complex individual returns, estates and trusts.

Van Der Aa taught for 10 years as an adjunct instructor and for one year as assistant professor of accounting and taxation for Grand Valley State University’s Seidman College of Business, where he taught in both the undergraduate and MST programs.


Additional Info

Basic Course Information

Prerequisites Basic working knowledge of business taxation
Advanced Preparation None
Designed For Financial personnel working for closely held, for-profit entities
Yellow Book No
Course Developer MICPA
Original Recording Date 04/27/2020
Date Added to Catalog 01/21/2020

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 Live 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.

Reviews

5
4
3
2
1

Overall:      4.6

Total Reviews: 22

Comments

Robert M

"Presenter is the best!"

David S - McBain, Michigan

"Excellent webinar and content for issues of today including COVID"

Paul T

" "

Theresa M

" "

John O - NA, Michigan

"Doug is a favorite presenter. It's a tough topic to be energetic about ... but he pulls it off! Thanks!"