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Spring Tax Update for Business with Steve Dilley

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Online, ON 00000

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4.0 Credits

Member Price $129.00

Non-Member Price $159.00

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Overview

This program provides an update to the latest tax developments, rules and regulations impacting and business taxpayers, with a review and integration of 2024/25 legislation.  

*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

Highlights

  • Recent legislative developments, cases and rulings impacting various business entity taxpayers
  • Review of Inflation Reduction Act provisions impacting small businesses
  • Business income, deductions and credits
  • Section 174: Research and Experimentation Deduction update
  • Form 1099-K reporting
  • Depreciation update: Section 179 and 168(k)
  • S Corporation and partnership update, including Schedule K-1 

Prerequisites

Basic working knowledge of business taxation

Designed For

CPAs in public practice and industry seeking an update on the latest business tax developments

Objectives

  • Apply practical strategies based on recent developments
  • Identify and recall key compliance issues
  • Identify and recall significant changes in tax forms

Preparation

None

Non-Member Price $159.00

Member Price $129.00