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Live Webcast Replay

Key Tax Issues Facing Business & Industry


Total Credits: 4 including 4 Taxes - Technical

Average Rating:
   30
Categories:
ACPEN Industry Institute |  Tax |  IRS Approved
Faculty:
Doug Van Der Aa, CPA, JD
Course Levels:
Intermediate
Duration:
4 Hours
License:
Product Setting: Expires 30 day(s) after program date.

Dates
Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.


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

Faculty

Doug Van Der Aa, CPA, JD's Profile

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

Tue, Feb 27, 2024 - 02:00pm to 05:40pm MST
Tue, Feb 27, 2024 - 05:00pm to 08:40pm MST
Thu, Mar 07, 2024 - 08:00am to 11:40am MST
Sat, Mar 16, 2024 - 10:00am to 01:40pm MDT
Thu, Mar 28, 2024 - 12:00pm to 03:40pm MDT
Mon, Apr 01, 2024 - 02:00pm to 05:40pm MDT
Thu, Apr 11, 2024 - 08:00am to 11:40am MDT
Sat, Apr 20, 2024 - 10:00am to 01:40pm MDT

Additional Info

Basic Course Information

Advanced Preparation None
Course 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.

Reviews

5
4
3
2
1

Overall:      4.9

Total Reviews: 30

Comments

Steven C

"Great personality and great job."

Alan A

"Doug is great!"

Debbie S

"Doug Van Der is a good speaker. I enjoyed his perspective on the topics."

LeMaster C - Winchester, Virginia

"I like the instructor’s enthusiasm on the topics."

George M

"He is an excellent presenter!"

Jeremy H - Boca Raton, Florida

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