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Key Tax Issues Facing Business and Industry (4 hours - morning) – Webcast

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(Check-In 7:30am)

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4.0 Credits

Member Price $195.00

Non-Member Price $245.00

Overview

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.

Highlights

  • 2023-24 legislative update and review of key business tax issues.
  • Section 163(j) interest expense limitation
  • Business losses.
  • Capitalization, expensing and depreciation rules.
  • New travel and entertainment expense rules.
  • Fringe benefits.
  • Independent contractor vs. employee
  • Latest legislative, judicial, and IRS developments.

Prerequisites

Basic working knowledge of business taxation.

Designed For

CPAs, members in industry, and financial personnel working for closely-held, for-profit entities

Objectives

Distinguish the latest tax developments, rules and regulations affecting business and industry

Leader(s):

Leader Bios

Douglas Van Der Aa, Van Der Aa Tax Ed LLC

Douglas J. Van Der Aa, CPA, JD, is a lively and energetic speaker – especially on the subject of taxes and ethics. He has been a highly rated speaker (consistently rating over 4.75 for both knowledge and presentation) and seminar leader for the AICPA, FTW, CPA associations and other organizations throughout the country  or more than 15 years.

Doug has over 30 years of professional experience, including tax practice in CPA firms and the practice of transactional business and real estate law as an attorney. As a CPA, Doug’s practice concentrated on the tax needs of closely held businesses, with their related passthrough entities, complex individual returns, estates and trusts.

Doug is the president of Van Der Aa Tax Ed, LLC, based out of Grand Rapids, Michigan, and specialized in tax and accounting matters facing today’s tax practitioner.

(3/19/21)

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Non-Member Price $245.00

Member Price $195.00

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