2024 Key Tax Issues Facing Business & Industry (4 hours)

Overview

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.

Highlights

• Update and review of recent and key tax developments impacting business and industry
• Tax depreciation update and review
• Research & Experimentation review and update
• Interest expense deduction
• Business losses
• Travel and entertainment expense rules
• Independent contractor vs. employee

Prerequisites

Basic working knowledge of business taxation

Designed For

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

Objectives

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

Notice

“Adding to Calendar” does not register you for this event. Please either register online by clicking “Add to Cart” or contacting OSCPA at 503-641-7200 / 800-255-1470, ext. 3. Thank you!