Key Tax Issues Facing Business and Industry
Friday, April 25, 2025
9 a.m.-1 p.m. Central
4 CPE (4 technical) | 4 IRS CE
Course code: 25WA-0736
View pricing
This course focuses on the key federal tax issues affecting business from the internal accountant's point of view, with a focus on the major ramifications of the TCJA and other recent tax legislation and developments. Planning alternatives and the potential risks associated with those strategies will also be discussed.
- 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.
Major subjects
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Update and review of recent and key tax developments impacting business and industry
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Tax depreciation update and review
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Research & Experimentation review and update
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Interest expense deduction
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Business losses
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Travel and entertainment expense rules
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Independent contractor vs. employee
Learning objectives
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Apply the latest tax developments, rules and regulations affecting business and industry
Who should take this program?
- Financial personnel working for closely-held, for-profit entities
Pricing
|
Standard Member Fee |
$129.00
|
 Standard Nonmember Fee |
$129.00
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