Federal Tax Update for Business with Doug Van Der Aa
Overview
This program will address recent legislation, rulings and developments affecting business taxpayers and provide practitioners with a comprehensive update for the upcoming tax season.
**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.
Delivery Method: Individual webcast
CPE Credit: Taxes
Program Level: Intermediate
Highlights
- "Tax-mageddon" - the all-important impending expiration/extension/renewal of the TCJA
- Other recent legislative, judicial, and IRS developments impacting business taxpayers
- Current status of Research and Experimentation costs and Interest Expense Limitation
- Phaseout of Bonus Depreciation and MACRS issues
- S corporation and partnership developments
- Other miscellaneous business developments
Prerequisites
Basic working knowledge of business taxation
Designed For
Practitioners and members in industry seeking a general business tax update or wishing to review key business tax topics and staff members desiring a business tax overview
Objectives
- Apply the knowledge of the latest tax developments, rules and regulations affecting businesses
- Identify planning opportunities and potential pitfalls
Preparation
None
Leader(s):
Leader Bios
Doug Van Der Aa, Federal Tax Workshops
Douglas J. Van Der Aa, CPA, JD, has been a highly rated speaker and seminar leader for CPA Associations and other organizations throughout the country for more than 18 years. Doug has over 25 years of professional experience, including tax practice in CPA firms and the practice of transactional business and real estate law as an attorney. He taught for 12 years as an Adjunct Instructor and for one year as Assistant Professor of Accounting and Taxation for Grand Valley State University's Seidman College of Business, where he taught in both the undergraduate and MST programs.
Non-Member Price $159.00
Member Price $129.00