2024 Spring Tax Update for Business with Steve Dilley
Registration is Open
CPE PowerPass Users
Overview:
This program provides an update to the latest tax developments, rules and regulations impacting business taxpayers, including a review and integration any new tax 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.
Objectives:
- Identify and recall key compliance issues
- Implement practice strategies based on recent developments
- Identify potential pitfalls and planning opportunities
Major Topics:
- Recent legislative developments, cases and rulings impacting various business entity taxpayers
- Business income, deductions and credits
- Section 174 R&E deduction
- Depreciation update: Section 179 and 168(k)
- Detailed discussion of the partnership and S corporation Schedule K-1 changes
- S Corporation and partnership update
Major Topics:
- Recent legislative developments, cases and rulings impacting various business entity taxpayers
- Business income, deductions and credits
- Section 174 R&E deduction
- Depreciation update: Section 179 and 168(k)
- Detailed discussion of the partnership and S corporation Schedule K-1 changes
- S Corporation and partnership update