Key Tax Issues Facing Business & Industry
Total Credits: 4 including 4 Taxes - Technical
- Average Rating:
- Not yet rated
- Categories:
- ACPEN Industry Institute | Tax
- Faculty:
- Doug Van Der Aa, CPA, JD
- Course Levels:
- Intermediate
- Duration:
- 4 Hours
- License:
- Access for 30 day(s) after program date.
Description
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.
Basic Course Information
Learning Objectives- Apply the latest tax developments, rules and regulations affecting business and industry
Major Subjects
- 2022-23 update and review of key business tax issues
- New interest expense deduction
- Capitalization, expensing and depreciation rules
- New travel and entertainment expense rules
- Fringe benefits
- Independent contractor vs. employee
- Basics of identifying and classifying intangible assets
- Latest legislative, judicial, and IRS developments
Course Materials
| Important CPA Credit Instructions READ BEFORE WEBCAST UPDATED (487.5 KB) | Available after Purchase |
Faculty
Doug Van Der Aa, CPA, JD Related seminars and products
Doug Van Der Aa, CPA, JD, is a lively and energetic speaker on the subject of taxes and ethics, and has extensive experience in leading discussions for conferences, seminars and webinars. He is a highly rated speaker and seminar leader for state CPA societies and other organizations throughout the country.
Van Der Aa has more than 25 years of experience, including tax practice in CPA firms and the practice of transactional business and real estate law as an attorney. His practice concentrated on the tax needs of closely held businesses, with their related pass-through entities, complex individual returns, estates and trusts.
Van Der Aa taught for 10 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.
Dates
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Thu, May 18, 2023 - 10:00am to 02:00pm MDT
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Fri, May 26, 2023 - 12:00pm to 04:00pm MDT
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Sat, Jun 03, 2023 - 02:00pm to 06:00pm MDT
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Tue, Jun 13, 2023 - 08:00am to 12:00pm MDT
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Mon, Jun 19, 2023 - 10:00am to 02:00pm MDT
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Wed, Jun 28, 2023 - 12:00pm to 04:00pm MDT
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Thu, Jun 29, 2023 - 05:00pm to 09:00pm MDT
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Fri, Jul 07, 2023 - 02:00pm to 06:00pm MDT
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Sat, Jul 15, 2023 - 08:00am to 12:00pm MDT
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Mon, Jul 31, 2023 - 10:00am to 02:00pm MDT
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Wed, Aug 09, 2023 - 12:00pm to 04:00pm MDT
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Sat, Aug 19, 2023 - 02:00pm to 06:00pm MDT
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Mon, Aug 28, 2023 - 08:00am to 12:00pm MDT
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Fri, Sep 08, 2023 - 10:00am to 02:00pm MDT
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Mon, Sep 18, 2023 - 12:00pm to 04:00pm MDT
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Tue, Sep 26, 2023 - 02:00pm to 06:00pm MDT
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Thu, Oct 05, 2023 - 05:00pm to 09:00pm MDT
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Mon, Oct 09, 2023 - 08:00am to 12:00pm MDT
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Thu, Oct 19, 2023 - 10:00am to 02:00pm MDT
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Sat, Oct 28, 2023 - 12:00pm to 04:00pm MDT
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Fri, Nov 03, 2023 - 02:00pm to 06:00pm MDT
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Sat, Nov 18, 2023 - 08:00am to 12:00pm MST
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Mon, Nov 27, 2023 - 10:00am to 02:00pm MST
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Mon, Dec 04, 2023 - 12:00pm to 04:00pm MST
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Thu, Dec 07, 2023 - 05:00pm to 09:00pm MST
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Sat, Dec 09, 2023 - 02:00pm to 06:00pm MST
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Fri, Dec 15, 2023 - 08:00am to 12:00pm MST
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Wed, Dec 27, 2023 - 10:00am to 02:00pm MST
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Thu, Jan 04, 2024 - 12:00pm to 04:00pm MST
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Sat, Jan 13, 2024 - 02:00pm to 06:00pm MST
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Wed, Jan 24, 2024 - 08:00am to 12:00pm MST
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Sat, Feb 03, 2024 - 10:00am to 02:00pm MST
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Thu, Feb 15, 2024 - 12:00pm to 04:00pm MST
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Tue, Feb 27, 2024 - 02:00pm to 06:00pm MST
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Tue, Feb 27, 2024 - 05:00pm to 09:00pm MST
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Thu, Mar 07, 2024 - 08:00am to 12:00pm MST
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Sat, Mar 16, 2024 - 10:00am to 02:00pm MDT
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Thu, Mar 28, 2024 - 12:00pm to 04:00pm MDT
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Mon, Apr 01, 2024 - 02:00pm to 06:00pm MDT
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Thu, Apr 11, 2024 - 08:00am to 12:00pm MDT
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Sat, Apr 20, 2024 - 10:00am to 02:00pm MDT
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Additional Info
Basic Course Information
Advanced Preparation NoneCourse Developer
Van Der Aa Tax Ed, LLC
Designed For Financial personnel working for closely-held, for-profit entities
Yellow Book No
Original Recording Date 05/01/2023
Prerequisites Basic working knowledge of business taxation
Date Added to Catalog 02/08/2023
Additional Information
Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).Course Registration Requirements Online Registration
Instructional Delivery Method Group Internet Based
Official Registry Statement Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.
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