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Live Webcast Replay

Key Tax Issues Facing Business and Industry


Total Credits: 4 including 4 Taxes - Technical

Average Rating:
   30
Category:
Industry |  Tax |  ACPEN Tax Institute |  IRS Approved
Speaker:
Doug Van Der Aa, CPA, JD
Course Levels:
Intermediate
Duration:
4 Hours
License:
Access for 30 day(s) after program date.

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


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

Speaker

Doug Van Der Aa, CPA, JD's Profile

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.


Dates

Tue, Dec 06, 2022 - 05:00pm to 08:51pm CST
Fri, Dec 16, 2022 - 09:00am to 12:51pm CST
Tue, Dec 27, 2022 - 11:00am to 02:51pm CST

Additional Info

Basic Course Information

Advanced Preparation

None


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.

Reviews

5
4
3
2
1

Overall:      4.6

Total Reviews: 30

Comments

Julie B - Walker, Michigan

"Doug is the best at explaining difficult tax law. I always look for his classes!"

Susan N - Madison, Alabama

"Doug is a great presenter and very knowledgeable."

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