Key Tax Issues Facing Business & Industry

Description

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 terri.storer@acpen.com

Highlights

	
• Update and review of recent and key tax developments impacting business and industry
	
• "Tax-mageddon" - the all-important impending expiration/extension/renewal of the TCJA
	
• Other recent legislative, judicial, and IRS developments impacting business taxpayers
	
• Current status of Research and Experimentation costs and Interest Expense Limitation
	
• Phaseout of Bonus Depreciation and MACRS issues
	
• Travel and entertainment expense rules
	
• Independent contractor vs. employee

Objectives

	
• Apply the latest tax developments, rules and regulations affecting business and industry
	
• Identify planning opportunities and potential pitfalls

Designed For

Financial personnel working for closely-held, for-profit entities