Key Tax Issues Facing Business and Industry (2 hours)

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Jul 29, 2020

Registration: 6:30 AM / Program: 7:00 AM - 9:00 AM Pacific Time

Fees

Member Fee: $0.00
Nonmember Fee: $0.00

Available Discounts

AICPA Member: None
Full time Accounting Educator: None

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.

Designed For

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

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.

Major Subjects

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

This event has already passed. If you have any questions, please contact us at 503-641-7200 or email profdev@orcpa.org.