Business Tax Update with Steve Dilley

Description

A discussion of the numerous 2020/2021 tax legislation impacting business taxpayers, with a focus on important provisions, rules and concepts. This course is designed to provide the practitioner with the latest tax developments in order to prepare for the upcoming tax preparation season.

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 covered in this class include:

• NEW 2021 tax legislation and developments impacting business taxpayers, including any COVID-19 related developments
• Depreciation and capitalization review and update
• 2021 corporate tax rate
• Excess business losses
• Section 199A review and update
• Business meals, entertainment and travel expense reporting
• Key rulings, regulations and cases impacting business taxpayers

Objectives

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

• Identify and discuss the latest legislative and tax developments, rules and regulations impacting business taxpayers
• Apply useful strategies to assist in the tax return preparation process, including tax planning tips with practical solutions

Designed For

CPAs in public practice and members in industry seeking an update on the latest tax developments impacting business taxpayers.