Key Tax Issues Facing Business and Industry

Description

This program focuses on key federal tax issues affecting businesses from the internal accountant's point of view, with a focus on the recent legislative rulings and developments. Planning alternatives and potential risks associated with those strategies will also be discussed.

This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Date/Time

Thursday, May 28, 2020
Registration Time: 9:30am
9:30am – 11:30am

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Course Type

On-line Live Vendors

CPE Credit

2.00 hours CPE credit

Field of Study

Taxation

Level of Knowledge

Intermediate

Designed For

Practitioners and members in industry working for closely-held, for profit entities.

Vendor

CPA Crossings

Prerequisites

Basic working knowledge of business taxation.

Advanced Preparation

None

Highlights

The major topics that will be covered in this course include:

  • Recent federal tax legislative, judicial and IRS developments
  • Section 199A review and update
  • New corporate tax rate
  • Capitalizing, expensing and depreciating assets
  • Travel, meals and entertainment reporting rules
  • Accounting methods
  • Independent contractor vs. employee

Objectives

After attending this presentation you will be able to...

  • Distinguish the latest tax developments impacting business and industry.
  • Identify rules and regulations impacting business and industry.

Location

N/A (This is a webcast)
Member Fee $79.00
Non-Member Fee $79.00
Your Price $79.00

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