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.
* Distinguish the latest tax developments impacting business and industry * Identify rules and regulations impacting business and industry
* 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.
A basis working knowledge of business tax.
Additional Event Information
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.
Test Your System
You may test your system by clicking here. Please test your system to ensure you have the proper components installed.
Share This Event
For information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call 800-469-1352.