NEBRASKA SOCIETY OF
Certified Public Accountants
SERVING NEBRASKA AND ITS CPAS SINCE 1928
Key Tax Issues Facing Business and Industry
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Online Registration Form
Date: October 21, 2020
Location: Live Webcast
Course Time: 8:30 AM to 4:30 PM Central Time
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 ID: KTBI
Discussion Leader:Van Der Aa Tax Ed, LLC - Douglas Van Der Aa, CPA
CPE Credit: 8
Additional Information: Instructions for the webcast will come a few days before the course date along with the electronic materials.
Fee:
Early Bird Registration:
$265 - Society Member
$315 - Nonmember
Within 30 Days of Course Date:
$300 - Society Member
$350 - Nonmember
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7435 O Street, Suite 100
Lincoln, NE 68510
(402) 476-8482
(800) 642-6178
(402) 476-8731