2024 Spring Tax Update for Business with Steve Dilley

Tuesday, July 02, 2024
Webcast or Webinar, Online
4:00 PM - 7:41 PM (opens at 3:30 PM) EST
4Credits
Technical Business

Registration is Open

Members
$129.00 Regular Price
Non-Members
$159.00 Regular Price

CPE PowerPass Users

Click the "Apply PowerPass" button to use your PowerPass for the applicable course below.
$80.00 Members / $112.00 Non-Members
Course Type: Webcast
Course Code: 24/AC162606
Level: Intermediate
Vendor: ACPEN
Field of Study: Taxes

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

Designed For:

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

Prerequisites:

Basic working knowledge of business taxation