Business Tax Update for Industry (2 hours)

Overview

This course focuses on the key federal tax issues affecting businesses from the internal accountant's point of view, with a focus on 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 kori.herrera@acpen.com.

Highlights

• “Tax-mageddon” – the all-important impending expiration/extension/renewal of the TCJA 
• Other recent Federal legislative, rules and tax developments impacting business taxpayers
• Current status of Research and Experimentation costs and Interest Expense Limitation
• Phaseout of Bonus Depreciation and MACRS issues
• Latest legislative, judicial, and IRS developments

Prerequisites

Basic working knowledge of business taxation

Designed For

Members in industry seeking a general business tax update and staff members desiring on recent legislative developments impacting businesses

Objectives

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

Notice

“Adding to Calendar” does not register you for this event. Please either register online by clicking “Add to Cart” or contacting OSCPA at 503-641-7200 / 800-255-1470, ext. 3. Thank you!