Spring Tax Update for Business with Steve Dilley

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