2024 Business Tax Update with Steve Dilley

Overview

This course addresses the most recent legislative developments impacting business taxpayers, with a focus on important provisions, rules and concepts to apply when preparing client returns.    

**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 kori.herrera@acpen.com.

Highlights

• Update on significant business tax developments related to cases and rulings
• Business provisions of any recent legislation impacting business entities
• Depreciation changes in Sec. 179 and Sec. 168(k) bonus depreciation
• Recent developments impacting partnership and S corporations, including any changes to Forms 1065 and 1120S

Prerequisites

Basic working knowledge of business taxation

Designed For

CPAs working in public accounting firms and members in industry

Objectives

• Identify and understand the latest developments, rules and regulations affecting business taxpayers
• Define and discuss planning tools and potential pitfalls

Preparation

None

Notice

This course is provided by a third-party vendor. Please note that login instructions will not be available in the ‘My Upcoming CPE’ section of the NESCPA website. Instead, the login instructions will be sent directly to you via email by ACPEN. Upon completing the course, your hours will be recorded in the ‘My CPE Tracker’ section of the NESCPA website.