Key Tax Issues Facing Business and Industry
Total Credits: 4 including 4 Taxes - Technical
- Average Rating:
- 38
- Categories:
- Industry | Tax | ACPEN Tax Institute | IRS Approved
- Speaker:
- Doug Van Der Aa, CPA, JD
- Course Levels:
- Intermediate
- Duration:
- 4 Hours
Description
This program focuses on key federal tax issues impacting businesses from the internal accountant’s point of view, with a focus on recent legislative rulings and developments. Planning alternatives and potential risks associated with those strategies will 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 impacting business and industry
- Identify rules and regulations impacting business and industry
Major Subjects
- Recent federal tax legislative, judicial and IRS developments
- Section 199A review and update
- New corporate tax rate
- Capitalizing, expensing and depreciating assets
- New travel, meals and entertainment reporting rules
- Accounting methods
- Independent contractor vs. employee
Course Materials
| Important Course Information_Read First (487.5 KB) | Available after Purchase | ||
| Important Course Information_Read First (442.7 KB) | Available after Purchase | ||
| IRS CE Credit Request Form (137 KB) | Available after Purchase | ||
| Key Tax Issues for Business & Industry Handout (8.5 MB) | Available after Purchase | ||
Speaker
Doug Van Der Aa, CPA, JD Related Seminars and Products
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
Advanced PreparationNone
Course Developer Van Der Aa Tax Ed, LLC
Designed For Practitioners and members in industry working for closely-held, for profit entities.
Yellow Book
No
Original Recording Date
05/15/2022
Prerequisites A basis working knowledge of business tax.
Date Added to Catalog
02/02/2022
Additional Information
Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).Course Registration Requirements Online Registration
Instructional Delivery Method Group Internet Based
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
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.
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