NEBRASKA SOCIETY OF
Certified Public Accountants
SERVING NEBRASKA AND ITS CPAS SINCE 1928
Key Tax Issues Facing Business and Industry (more industry)
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Online Registration Form
Date: October 21, 2020
Location: Quarry Oaks Golf Course, Ashland
Course Time: 8:30 AM to 4:30 PM
Registration Begins: 8:00 AM
Summary
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 2017 Tax Cuts and Jobs Act. Planning alternatives and the potential risks associated with those strategies will also be discussed.
Objectives
Distinguish the latest tax developments, rules and regulations affecting business and industry.
Highlights
* 2019-20 update and review of key business tax issues changes after the 2017 Tax Cuts and Jobs Act * Update on the new Section 199A deduction * New 21% corporate tax rate * New capitalization, expensing and depreciation rules * New travel and entertainment expense rules * Accounting methods - Cash vs. accrual, Inventory and Section 263A issues * IRS enforcement of the Affordable Care Act Employer mandate * Fringe benefits * Independent contractor vs. employee * Basics of identifying and classifying intangible assets * Latest legislative, judicial, and IRS developments
Who Should Attend
Financial personnel working for closely-held, for-profit entities.

Course Level Intermediate
Prerequisites Basic working knowledge of business taxation.
Course IDKTBI
Discussion LeaderVan Der Aa Tax Ed, LLC - Douglas Van Der Aa, CPA
CPE Credit8
Additional Information: Parking and lunch are provided on-site.
Fee: $300 - Society Member
$350 - Society Nonmember
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7435 O Street, Suite 100
Lincoln, NE 68510
(402) 476-8482
(800) 642-6178
(402) 476-8731