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Webinar

Business Tax Update & Recent Developments

If you have questions about this event, please call us at 952-831-2707.

Friday, Jan. 31, 2025
11 a.m.-3 p.m. Central
4 CPE (4 technical)  |  4 IRS CE

Course code: 24WA-948A
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This program provides an update to the latest tax developments, rules and regulations affecting business taxpayers, including a review and integration of 2023-24 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.

Major subjects

  • Update on significant 2023-24 business tax developments related to cases and rulings
  • Review of recent business tax provisions and legislation
  • Depreciation changes in Section 179 and Sec. 168(k) bonus depreciation
  • Tax issues impacting "gig" workers, including Form 1099-K
  • The Schedules K-2 and K-3 of Forms 1065 and 1120S related to foreign transactions

Learning objectives

  • Identify and recall key compliance issues
  • Implement practice strategies based on recent developments

Who should take this program?

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

Pricing

Standard Member Fee $129.00
checkmark Standard Nonmember Fee $129.00
Our records indicate you are a nonmember. If you register, you will be charged $129.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.

More program information

Instructor Steven Dilley, PhD, CPA, JD
Location Online
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (4.0)
Level Intermediate
Format Group Internet Based
Sponsor Business Professionals' Network, Inc.
NASBA ID#: 107810
Prerequisites Prereq. Basic working knowledge of business taxation
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date.
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If you have questions about this event, please call us at 952-831-2707.