Business Federal Tax Update – Navigating the Current Tax Landscape
Total Credits: 8 including 8 Taxes - Technical
- Average Rating:
- 25
- Categories:
- ACPEN Industry Institute | Tax | IRS Approved
- Faculty:
- Arthur Werner
- Course Levels:
- Update
- Duration:
- 8 Hours
- License:
Description
Stay at the forefront of business income taxation with this essential course tailored for tax practitioners seeking to enhance their expertise. This course offers an in-depth review of the intricacies surrounding business income taxation, focusing on the latest developments for the current tax year. Dive into recent changes and updates within the tax code, providing you with a comprehensive understanding of the evolving tax landscape. Equip yourself to effectively navigate new regulations, guidelines, and strategies while assisting clients in optimizing their business income tax planning.
This course was updated in January of 2024 with an additional speaker, Shelli Huston.
Basic Course Information
Learning Objectives- Identify and complete IRS Form 1040 and other business income tax returns for the tax season.
- Identify and apply recent changes and updates in business income taxation to ensure accurate and compliant tax filings.
Major Subjects
- Thorough exploration of essential IRC Sections pertinent to business income taxation.
- Comprehensive assessment of recent changes and updates in business taxation.
- Examination of business changes arising from significant legislative updates.
- Analysis of pertinent tax code sections, including Section 199A.
- Addressing tax considerations for various business schedules (C, F, and E).
- Navigating partnership, corporation, and LLC taxation issues.
- Unpacking the complexities of COVID-19-related subsidies and their tax implications.
- Interaction of Code Section 461(l) with Section 382 and carryover rules.
- Understanding defaulted loans, bankruptcy implications, and their tax treatment.
- Grasping the impact of the CARES, HEROES, and HEALS acts on business income taxation.
- Special rules governing the business use of a home.
- Reporting requirements for converting personal use property to business use.
Course Materials
| Important CPE Credit Instructions_READ BEFORE WEBCAST UPDATED (442.7 KB) | Available after Purchase | ||
| irs-ce-credit-request-form (344.6 KB) | Available after Purchase | ||
| 2023 Business Federal Tax Update – Navigating the Current Tax Landscape Handout (7.3 MB) | Available after Purchase | ||
Faculty
Arthur Werner Related Seminars and Products
Werner-Rocca Seminars, Ltd.
Arthur Joseph Werner, JD, MS (Taxation), is the president and is a shareholder in the lecture firm of Werner-Rocca Seminars, Ltd. Mr. Werner’s lecture topic specialties include business, tax, financial and estate planning for high net worth individuals. In addition, Mr. Werner is an adjunct professor of taxation in the Master of Science in Taxation program at the Philadelphia University. Mr. Werner received his B.S. in Accounting and his M.S. in Taxation from Widener University. He holds a J.D. in Law from the Delaware Law School.
Mr. Werner lectures extensively in the areas of Estate Planning, Financial Planning, and Estate and Gift Taxation to Certified Public Accountants and Financial Planners, and has presented well in excess of 2500 eight-hour seminars over the past twenty-five years as well as numerous webinars and video presentations. Mr. Werner has been rated as having the highest speaker knowledge in his home state of Pennsylvania by the Pennsylvania Institute of Certified Public Accountants, was awarded the AICPA Outstanding Discussion Leader Award in the State of Nevada, the Florida Institute of CPAs Outstanding Discussion Leader Award, and the South Carolina Association of CPAs Outstanding Discussion Leader Award.
Additional Info
Basic Course Information
Prerequisites NoneAdvanced Preparation None
Designed For CPAs, EAs, attorneys, and financial planners
Original Recording Date 01/2024
Course Developer Werner-Rocca Seminars
Date Added to Catalog 09/08/2023
Yellow Book No
Additional Information
Complaint Resolution PolicyPlease contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
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
Instructional Delivery Method
Group Internet Based
Course Registration Requirements
Online Registration
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.
Promo Video
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