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Key Tax Issues Facing Business and Industry

1:00 pm–4:45 pm ET

# of CPE Credits

4

Description

This program focuses on key federal tax issues impacting businesses from the internal accountant’s point of view, with a focus on recent legislative rulings and developments. Planning alternatives and potential risks associated with those strategies will be discussed.

Objective

* Distinguish the latest tax developments impacting business and industry * Identify rules and regulations impacting business and industry

Highlights

* Recent federal tax legislative, judicial and IRS developments * Section 199A review and update* New corporate tax rate * Capitalizing, expensing and depreciating assets * New travel, meals and entertainment reporting rules * Accounting methods * Independent contractor vs. employee

Who Should Attend

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

Required Knowledge

A basis working knowledge of business tax.

Advanced Prep

None

Event Speaker(s)

Doug Van Der Aa ( Van Der Aa Tax Ed, LLC, Novi, MI ),

Additional Event Information

Technical Support
Contact NCACPA if you need assistance with your online program. For the quickest results, email the Online Learning Team at [email protected], and a team member will contact you shortly.

If you need assistance with internet access issues, browser capability, or when the NCACPA office is closed* please call Freestone Technical Support at 866-702-3278 or by email at [email protected] .

*NCACPA office hours are 9:00 am–5:00 pm ET. Online Learning Team members will be available via email 30 minutes prior to the start of a live online program.

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Also Available As

Webcast
Tuesday, November 23, 2021 (1:00 pm–4:45 pm ET)
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Webcast
Tuesday, January 11, 2022 (1:00 pm–4:45 pm ET)
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Share This Event

Event Vendor:Van Der Aa Tax Ed, LLC
Field of Study:Taxes
Level: Intermediate
Other:Enrolled Agent

Event Type:Webcast
NASBA Instructional Method:Group Internet Based
Event Code:W0063921

Registration Fees

RegistrationEarly BirdRegular
NCACPA MemberN/A$135.00
Non-MemberN/A$185.00
CPE Sponsors LogoThe North Carolina Association of Certified Public Accountants is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org/.

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