Key Tax Issues Facing Business and Industry Webinar

Nov 30
12:00 - 2:00 p.m.

Online

2-Tax
CPE Credits

This program focuses on key federal tax issues affecting businesses from the internal accountant's point of view, with a focus on the recent legislative rulings and developments. Planning alternatives and potential risks associated with those strategies will also be discussed. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Learning Objectives:
After attending this presentation you will be able to...
  • Distinguish the latest tax developments impacting business and industry.
  • Identify rules and regulations impacting business and industry.


Highlights

The major topics that will be covered in this course include:

  • Recent federal tax legislative, judicial and IRS developments
  • Section 199A review and update
  • New corporate tax rate
  • Capitalizing, expensing and depreciating assets
  • Travel, meals and entertainment reporting rules
  • Accounting methods
  • Independent contractor vs. employee

Registration

PICPA Member: $79
Nonmember: $104

More Information

Course No. VTVKTIB2

Level: Intermediate

Prerequisites: Basic working knowledge of business taxation.

Notes
This webinar is hosted by PICPA's partner, CPA Crossings, LLC. After registering, you will receive an email from messenger@webex.com with the log-in information.

Speaker(s)

Douglas VanDerAA

Federal Tax Workshops