Business Tax Update for Industry
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 focuses on the key federal tax issues affecting businesses from the internal accountant's point of view, with a focus on 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 legislative tax developments, rules and regulations affecting business and industry
- Identify planning opportunities and potential pitfalls
Major Subjects
- “Tax-mageddon” – the all-important impending expiration/extension/renewal of the TCJA
- Other recent Federal legislative, rules and tax developments impacting business taxpayers
- Current status of Research and Experimentation costs and Interest Expense Limitation
- Phaseout of Bonus Depreciation and MACRS issues
- Latest legislative, judicial, and IRS developments
Course Materials
| Important CPA Credit Instructions READ BEFORE WEBCAST UPDATED (487.5 KB) | Available after Purchase | ||
| IRS CE Credit Request Form (265.6 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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Wed, Jun 18, 2025 - 09:00am to 11:00am PDT
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Mon, Jun 23, 2025 - 07:30am to 09:30am PDT
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Tue, Jul 01, 2025 - 02:00pm to 04:00pm PDT
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Wed, Jul 23, 2025 - 07:30am to 09:30am PDT
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Mon, Aug 18, 2025 - 09:00am to 11:00am PDT
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Sat, Aug 23, 2025 - 07:30am to 09:30am PDT
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Tue, Sep 02, 2025 - 02:00pm to 04:00pm PDT
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Tue, Sep 23, 2025 - 07:30am to 09:30am PDT
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Sat, Oct 18, 2025 - 09:00am to 11:00am PDT
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Thu, Oct 23, 2025 - 07:30am to 09:30am PDT
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Tue, Nov 04, 2025 - 02:00pm to 04:00pm PST
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Mon, Nov 24, 2025 - 07:30am to 09:30am PST
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Thu, Dec 18, 2025 - 09:00am to 11:00am PST
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Tue, Dec 23, 2025 - 07:30am to 09:30am PST
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Tue, Jan 06, 2026 - 02:00pm to 04:00pm PST
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Fri, Jan 23, 2026 - 07:30am to 09:30am PST
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Wed, Feb 18, 2026 - 09:00am to 11:00am PST
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Mon, Feb 23, 2026 - 07:30am to 09:30am PST
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Tue, Mar 03, 2026 - 02:00pm to 04:00pm PST
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Mon, Mar 23, 2026 - 07:30am to 09:30am PDT
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Sat, Apr 18, 2026 - 09:00am to 11:00am PDT
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Thu, Apr 23, 2026 - 07:30am to 09:30am PDT
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Additional Info
Basic Course Information
Advanced Preparation NoneCourse Developer
Van Der Aa Tax Ed, LLC
Designed For Members in industry seeking a general business tax update and staff members desiring on recent legislative developments impacting businesses
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.