Key Tax Issues Facing Business & Industry
Total Credits: 4 including 4 Taxes - Technical
- Average Rating:
- Not yet rated
- Categories:
- ACPEN Industry Institute | IRS Approved | Tax
- Faculty:
- Doug Van Der Aa, CPA, JD
- Course Levels:
- Intermediate
- Duration:
- 4 Hours
- License:
- Expires 30 day(s) after program date.
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.
**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.
Basic Course Information
Learning Objectives- Apply the latest tax developments, rules and regulations affecting business and industry
- Identify planning opportunities and potential pitfalls
Major Subjects
- Update and review of recent and key tax developments impacting business and industry
- "Tax-mageddon" - the all-important impending expiration/extension/renewal of the TCJA
- Other recent legislative, judicial, and IRS developments impacting business taxpayers
- Current status of Research and Experimentation costs and Interest Expense Limitation
- Phaseout of Bonus Depreciation and MACRS issues
- Travel and entertainment expense rules
- Independent contractor vs. employee
Course Materials
| Important CPA Credit Instructions READ BEFORE WEBCAST UPDATED (487.5 KB) | Available after Purchase | ||
| IRS CE Credit Request Form (544.7 KB) | Available after Purchase | ||
Faculty
Doug Van Der Aa, CPA, JD Related Seminars and Products
Doug Van Der Aa, CPA, JD, is a lively and energetic speaker on the subject of taxes and ethics, and has extensive experience in leading discussions for conferences, seminars and webinars. He is a highly rated speaker and seminar leader for state CPA societies and other organizations throughout the country.
Van Der Aa has more than 25 years of experience, including tax practice in CPA firms and the practice of transactional business and real estate law as an attorney. His practice concentrated on the tax needs of closely held businesses, with their related pass-through entities, complex individual returns, estates and trusts.
Van Der Aa taught for 10 years as an adjunct instructor and for one year as assistant professor of accounting and taxation for Grand Valley State University’s Seidman College of Business, where he taught in both the undergraduate and MST programs.
Dates
|
Wed, Sep 03, 2025 - 9:00 AM to 1:00 PM CDT
|
|
Tue, Sep 23, 2025 - 9:00 AM to 1:00 PM CDT
|
|
Fri, Oct 03, 2025 - 9:00 AM to 1:00 PM CDT
|
|
Thu, Oct 23, 2025 - 3:00 PM to 7:00 PM CDT
|
|
Mon, Nov 03, 2025 - 9:00 AM to 1:00 PM CST
|
|
Sat, Nov 22, 2025 - 9:00 AM to 1:00 PM CST
|
|
Wed, Dec 03, 2025 - 9:00 AM to 1:00 PM CST
|
|
Thu, Dec 04, 2025 - 5:00 PM to 9:00 PM CST
|
|
Sat, Dec 20, 2025 - 10:00 AM to 2:00 PM CST
|
|
Tue, Dec 23, 2025 - 3:00 PM to 7:00 PM CST
|
|
Sat, Jan 03, 2026 - 9:00 AM to 1:00 PM CST
|
|
Fri, Jan 23, 2026 - 3:00 PM to 7:00 PM CST
|
|
Tue, Feb 03, 2026 - 9:00 AM to 1:00 PM CST
|
|
Mon, Feb 23, 2026 - 3:00 PM to 7:00 PM CST
|
|
Sat, Feb 28, 2026 - 10:00 AM to 2:00 PM CST
|
|
Tue, Mar 03, 2026 - 9:00 AM to 1:00 PM CST
|
|
Mon, Mar 23, 2026 - 3:00 PM to 7:00 PM CDT
|
|
Fri, Apr 03, 2026 - 9:00 AM to 1:00 PM CDT
|
|
Thu, Apr 23, 2026 - 5:00 PM to 9:00 PM CDT
|
Additional Info
Basic Course Information
Advanced Preparation NoneCourse Developer
Van Der Aa Tax Ed, LLC
Designed For Financial personnel working for closely-held, for-profit entities
Yellow Book No
Original Recording Date
05/25
Prerequisites Basic working knowledge of business taxation
Date Added to Catalog 3/15/2025
Additional Information
Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).Course Registration Requirements Online Registration
Instructional Delivery Method Group Internet Based
Official Registry Statement Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.