2024 Key Tax Issues Facing Business & Industry

Overview

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 TCJA and other recent tax legislation and developments.  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 kori.herrera@acpen.com.

Highlights

• Update and review of recent and key tax developments impacting business and industry
• Tax depreciation update and review
• Research & Experimentation review and update
• Interest expense deduction
• Business losses
• Travel and entertainment expense rules
• Independent contractor vs. employee

Prerequisites

Basic working knowledge of business taxation

Designed For

Financial personnel working for closely-held, for-profit entities

Objectives

• Apply the latest tax developments, rules and regulations affecting business and industry

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.