In Person-Live
Key Tax Issues for Business & Industry
Thursday, April 27, 2023 | 8:00 am - 4:00 pm
MICPA Learning Center Troy, MI
Course # 142086 | by Van Der Aa Tax Ed, LLC
Members SAVE $0
$0.00
Member
$0.00
Non-Member
Speakers: Douglas J. Van Der Aa
Time: 8:00 am - 4:00 pm
Total Credits: 8.0
Earn Up To: 8.0 OT credits
Level: Intermediate
Vendor: Van Der Aa Tax Ed, LLC

What you will learn

Upon completion of this course you will be able to:

  • Distinguish the latest tax developments, rules and regulations affecting business and industry

Description

This course focuses on the key federal tax issues affecting business from the internal accountant's point of view, with a focus on the major ramifications of the TCJA and other recent tax legislation and developments. Planning alternatives and the potential risks associated with those strategies will also be discussed.

PRICING DETAILS
Register early to take advantage of the best price! Please note, discounted pricing is already reflected in the online price. No promo code is needed.
Through March 31: $280 MICPA Members/ $430 Non-Members
March 31 - April 13: $300 MICPA Members/ $450 Non-Members
April 14 - April 27: $320 MICPA Members/ $470 Non-Members

 

Prerequisite:
Basic working knowledge of business taxation

Advanced Preparation:
None

  • Interest expense deduction
  • Business losses
  • New capitalization, expensing and depreciation rules
  • New travel and entertainment expense rules
  • Accounting methods - Cash vs. accrual, Inventory and Section 263A issues
  • Fringe benefits
  • Independent contractor vs. employee
  • Basics of identifying and classifying intangible assets
  • Latest legislative, judicial, and IRS developments

Financial personnel working for closely-held, for-profit entities

  • Douglas J. Van Der Aa
MICPA delivers the highest quality education experience. If you are not satisfied with your course, call us at 1.855.594.4273. We will make it right.