Key Tax Issues for Business Taxpayers
Total Credits: 2 including 2 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:
- 2 Hours
- License:
- Product Setting: Expires 30 day(s) after program date.
Description
This course will address the most recent tax legislation, IRS guidance and developments occurring in 2024-25 that will impact business taxpayers. Designed to prepare the practitioner for the upcoming filing season, this course will provide useful strategies to assist in the tax preparation process.
**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- Identify and understand the latest developments, rules and regulations affecting business taxpayers
- Define and discuss planning tools and potential pitfalls
Major Subjects
- “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.
- Partnership and S corporation legislative updates
Course Materials
| Important CPA Credit Instructions READ BEFORE WEBCAST UPDATED (487.5 KB) | Available after Purchase | ||
| IRS Credit Instruction (267 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
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Sat, Jun 21, 2025 - 11:00am to 01:00pm CDT
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Tue, Jun 24, 2025 - 04:00pm to 06:00pm CDT
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Wed, Jul 02, 2025 - 09:00am to 11:00am CDT
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Wed, Jul 23, 2025 - 01:00pm to 03:00pm CDT
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Tue, Aug 26, 2025 - 04:00pm to 06:00pm CDT
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Tue, Sep 02, 2025 - 09:00am to 11:00am CDT
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Sat, Sep 20, 2025 - 11:00am to 01:00pm CDT
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Tue, Sep 23, 2025 - 01:00pm to 03:00pm CDT
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Tue, Oct 28, 2025 - 04:00pm to 06:00pm CDT
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Fri, Nov 07, 2025 - 09:00am to 11:00am CST
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Wed, Nov 26, 2025 - 01:00pm to 03:00pm CST
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Sat, Dec 20, 2025 - 11:00am to 01:00pm CST
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Tue, Dec 30, 2025 - 04:00pm to 06:00pm CST
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Fri, Jan 02, 2026 - 09:00am to 11:00am CST
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Fri, Jan 23, 2026 - 01:00pm to 03:00pm CST
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Tue, Feb 24, 2026 - 04:00pm to 06:00pm CST
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Mon, Mar 02, 2026 - 09:00am to 11:00am CST
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Sat, Mar 21, 2026 - 11:00am to 01:00pm CDT
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Mon, Mar 23, 2026 - 01:00pm to 03:00pm CDT
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Tue, Apr 28, 2026 - 04:00pm to 06:00pm CDT
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Additional Info
Basic Course Information
Advanced Preparation NoneCourse Developer
Van Der Aa Tax Ed, LLC
Designed For CPAs in public practice and industry seeking an update on the latest tax developments affecting business taxpayers
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.