Mid-Year Tax Update: Planning for Businesses
If you have questions about this event, please call us at 952-831-2707.
Thursday, July 10, 2025
4-8 p.m. Central
4 CPE (4 technical) | 4 IRS CE
Course code: 25WA-3897
View pricing
The new administration has proposed significant tax policy changes that may impact individual taxpayers and financial planning strategies. This course provides tax practitioners with essential updates on recent legislation, regulatory changes, and potential future reforms. Participants will explore the implications of proposed tax cuts, adjustments to Social Security and retirement taxation, and potential modifications to deductions and credits. The course also examines ongoing discussions about IRS restructuring and the expansion of tax incentives for American businesses and families.
With a focus on practical strategies, this course equips tax professionals with the tools to help clients prepare for these changes before year-end. Whether addressing Form 1040 issues, capital gains planning, or income and estate tax considerations, participants will gain insights to help clients make informed decisions.
- 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
-
Legislative changes affecting business tax planning
-
Depreciation, start-up expenses, and profit motive considerations
-
Employee classification, compensation, and benefits
-
Business use of home, vehicle, and meals/entertainment deductions
-
Cryptocurrency taxation and cannabis industry tax concerns
-
Section 199A deduction and penalties related to business operations
Learning objectives
-
Analyze major changes to the Internal Revenue Code affecting business taxation.
-
Develop tax planning strategies to optimize clients' business operations under current tax laws.
-
Evaluate potential tax changes under the new administration and their implications for businesses.
-
Advise clients on employee classification, compensation, and retirement plan considerations.
-
Explain business-specific tax issues, including depreciation, start-up expenses, and home office deductions.
-
Assess compliance requirements related to penalties, health insurance, and business use of vehicles.
Who should take this program?
- CPAs, EAs, attorneys, financial planners, insurance agents, and bankers
Pricing
Standard Member Fee |
$129.00
|
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.
Instructor
Arthur Werner, JD, MS (Taxation)
Location
Online
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (4.0)
Level
Update
Format
Group Internet Based
Sponsor
NASBA ID#: 107810
Prerequisites
Prereq.
Basic understanding of individual taxation
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business
days before the event start date.
Learn more
Search CPE catalog
If you have questions about this event, please call us at 952-831-2707.