2024 Spring Tax Update for Business with Steve Dilley

Overview

This program provides an update to the latest tax developments, rules and regulations impacting business taxpayers, including a review and integration any new tax legislation. 

**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

• Recent legislative developments, cases and rulings impacting various business entity taxpayers
• Business income, deductions and credits
• Section 174 R&E deduction
• Depreciation update: Section 179 and 168(k)
• Detailed discussion of the partnership and S corporation Schedule K-1 changes
• S Corporation and partnership update

Prerequisites

Basic working knowledge of business taxation

Designed For

CPAs in public practice and members in industry seeking an update on the latest individual tax developments

Objectives

• Identify and recall key compliance issues
• Implement practice strategies based on recent developments
• Identify potential pitfalls and planning opportunities

Preparation

None