Key Tax Issues Facing Business and Industry
Friday, June 26, 2026
11 a.m.-2:40 p.m. Central
4 CPE (4 technical) | 4 IRS CE
Course code: 26WA-3617
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-mageddon" - the all-important impending expiration/extension/renewal of the TCJA.
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Other recent legislative, judicial, and IRS developments impacting business taxpayers.
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Current status of Research and Experimentation costs and Interest Expense Limitation.
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Phaseout of Bonus Depreciation and MACRS issues.
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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.
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Identify planning opportunities and potential pitfalls.
Who should take this program?
- Financial personnel working for closely-held, for-profit entities.
Pricing
|
Standard Member Fee |
$149.00
|
 Standard Nonmember Fee |
$149.00
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