Mary Jane Hourani’s Federal Tax Update: Business (4 hours)

Overview

This course provides a practical review of recent federal tax law changes affecting businesses. It covers enacted and proposed tax legislation, IRS regulations and rulings, recent tax-related court cases, and updates to IRS procedures. The course focuses on how these developments impact business entities and common tax positions.

Participants will work through real-world scenarios and examples to apply current law to business tax situations, including the use of deductions, credits, and other available tax benefits. Emphasis is placed on applying new guidance in practice while maintaining compliance with current IRS rules and procedures.

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 terri.storer@acpen.com

Highlights

• Recent federal tax legislation and proposed changes
• IRS regulations, rulings, and procedural updates
• Recent tax-related court cases
• Application of deductions, credits, and tax benefits
• Practical application of tax law changes to business scenarios

Prerequisites

Basic knowledge of taxation

Designed For

CPAs, EAs, and other tax professionals

Objectives

At the end of this course, you will be able to:

• Apply recent federal tax law changes affecting businesses
• Apply new federal tax developments for the current year
• Apply tax law changes to different types of business entities
• Apply IRS guidance on deductions, credits, and other tax benefits
• Apply tax law changes to real-world business scenarios

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!