Key Tax Issues Facing Business and Industry

Description

This program focuses on key federal tax issues affecting businesses from the internal accountant's point of view, with a focus on the recent legislative rulings and developments. Planning alternatives and potential risks associated with those strategies will also be discussed.

This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Highlights

The major topics that will be covered in this course include:

• Recent federal tax legislative, judicial and IRS developments
• Section 199A review and update
• New corporate tax rate
• Capitalizing, expensing and depreciating assets
• Travel, meals and entertainment reporting rules
• Accounting methods
• Independent contractor vs. employee

Objectives

After attending this presentation you will be able to...

• Distinguish the latest tax developments impacting business and industry.
• Identify rules and regulations impacting business and industry.

Designed For

Practitioners and members in industry working for closely-held, for profit entities.