Spring Tax Update for Business with Steve Dilley

Overview

This program provides an update to the latest tax developments, rules and regulations impacting and business taxpayers, with a review and integration of 2024/25 legislation.  

*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

• Recent legislative developments, cases and rulings impacting various business entity taxpayers
• Review of Inflation Reduction Act provisions impacting small businesses
• Business income, deductions and credits
• Section 174: Research and Experimentation Deduction update
• Form 1099-K reporting
• Depreciation update: Section 179 and 168(k)
• S Corporation and partnership update, including Schedule K-1 

Prerequisites

Basic working knowledge of business taxation

Designed For

CPAs in public practice and industry seeking an update on the latest business tax developments

Objectives

• Apply practical strategies based on recent developments
• Identify and recall key compliance issues
• Identify and recall significant changes in tax forms

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.