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.

Prerequisites

Basic working knowledge of business taxation

Objectives

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

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