Key Tax Issues Facing Business & Industry
8.00 Credits
Member Price $289.00
Price will increase by $35 after 7/22
Non-Member Price $349.00
Price will increase by $35 after 7/22
Highlights
- Recent legislative developments and review of key business tax issues.
- Employee Retention Credit - IRS audits and criminal prosecution
- Passage of Tax Relief for American Families and Workers Act? (Research expense update – amortization or expensing? Section 163(j) interest expense limitation update)
- Capitalization, expensing and Bonus depreciation changes.
- Independent contractor vs. employee – Impact New DOL Regulations
- CTA Reporting of Beneficial Ownership
- Latest legislative, judicial, and IRS developments.
Prerequisites
Basic working knowledge of business taxation
Designed For
CPAs, members in industry, and financial personnel working for closely-held, for-profit entities.
Objectives
Distinguish the latest tax developments, rules and regulations affecting business and industry.
Preparation
None
Notice
- This event is paperless unless you elect to pay for printed materials.
- All materials will be available to download in advance and participants will receive an email two days prior to the course date.
- Materials will also be posted in the "My CPE" section of the NESCPA website.
- Parking and lunch are provided on-site
Leader(s):
Leader Bios
Doug Van Der Aa, Van Der Aa Tax Ed, LLC
Douglas Van Der Aa, CPA, J.D., is a lively and energetic speaker — especially on the subject of taxes and ethics. For 10 years, Doug has been a highly rated speaker and seminar leader for CPA associations and other organizations throughout the country. He has more than 25 years of professional experience, including tax practice in CPA firms and the practice of transactional business and real estate law as an attorney. As a CPA, Doug's practice concentrated on the tax needs of closely held businesses, with their related pass-through entities, complex individual returns, estates and trusts. Doug taught as an adjunct instructor for ten years and as assistant professor of accounting and taxation for one year in Grand Valley State University's Seidman College of Business, where he taught in both the undergraduate and MST programs. He earned his bachelor of arts degree with a major in accounting from Dordt College and his Juris Doctor from the University of Illinois College of Law.
Non-Member Price $349.00
Member Price $289.00