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2025 Business Tax Update: Staying Ahead in Business Taxation


Total Credits: 8 including 8 Taxes - Technical

Average Rating:
Not yet rated
Categories:
ACPEN Industry Institute |  Tax |  IRS Approved
Faculty:
Arthur Werner
Course Levels:
Update
Duration:
8 Hours
License:
Product Setting: Expires 30 day(s) after program date.

Dates
Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.


Description

Get ready to elevate your tax game with the 2025 Business Tax Update, designed exclusively for tax practitioners looking to sharpen their skills in business income taxation. This course doesn't just scratch the surface – it thoroughly explores the complexities of the tax code, ensuring you're equipped to navigate the ever-evolving tax landscape with confidence. From recent legislative updates to complex tax considerations like COVID-19-related subsidies, this course covers it all. Gain practical strategies and insights that you can immediately apply to assist your clients in optimizing their business income tax planning. Don't miss this opportunity to stay ahead in business taxation and enhance your expertise in a rapidly changing regulatory environment.

With a focus on real-world application and comprehensive exploration of essential topics, the 2025 Business Tax Update promises to be a game-changer for your tax practice. Whether you're dealing with partnership, corporation, or LLC taxation issues, this course provides precise guidance tailored to diverse business clients. Plus, you'll gain invaluable insights into recent legislative changes, including their implications on tax code sections like Section 199A. Stay at the forefront of business taxation and ensure you're delivering top-notch advice to your clients by enrolling in this essential course today.

**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 recent changes and updates in business income taxation for accurate tax filings
  • Recognize and complete IRS Form 1040 and other business tax returns precisely
  • Apply updated business income taxation to individual tax scenarios
  • Discuss essential IRC Sections relevant to business taxation for a deep understanding
  • Address recent updates to ensure compliance with evolving tax laws and regulations
  • Identify business implications of legislative updates like Section 199A
  • Discuss tax considerations for different business schedules (C, F, and E)
  • Explore partnership, corporation, and LLC taxation complexities for precise guidance
  • Examine COVID-19-related subsidies' tax implications, offering practical strategies
  • Recognize Code Section 461(l) interaction with Section 382 and carryover rules
  • Analyze the impact of CARES, HEROES, and HEALS acts on business taxation
  • Understand special rules for the business use of a home and reporting requirements for property conversion

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

Faculty

Arthur Werner's Profile

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.


Dates

Mon, Nov 04, 2024 - 12:00pm to 08:00pm EST
Tue, Nov 19, 2024 - 09:00am to 05:00pm EST
Mon, Dec 09, 2024 - 10:00am to 06:00pm EST
Sat, Dec 14, 2024 - 11:00am to 07:00pm EST
Mon, Dec 23, 2024 - 12:00pm to 08:00pm EST
Sat, Jan 11, 2025 - 09:00am to 05:00pm EST
Mon, Jan 27, 2025 - 10:00am to 06:00pm EST
Wed, Feb 12, 2025 - 11:00am to 07:00pm EST
Mon, Feb 24, 2025 - 12:00pm to 08:00pm EST
Thu, Mar 06, 2025 - 09:00am to 05:00pm EST
Fri, Mar 21, 2025 - 10:00am to 06:00pm EDT
Sat, Apr 12, 2025 - 11:00am to 07:00pm EDT
Mon, Apr 21, 2025 - 12:00pm to 08:00pm EDT
Mon, May 12, 2025 - 09:00am to 05:00pm EDT
Wed, Jun 04, 2025 - 11:00am to 07:00pm EDT
Thu, Jun 19, 2025 - 12:00pm to 08:00pm EDT
Fri, Jun 27, 2025 - 09:00am to 05:00pm EDT
Fri, May 22, 2026 - 10:00am to 06:00pm EDT

Additional Info

Basic Course Information

Prerequisites

Foundational understanding of business taxation principles and IRS Form 1040


Advanced Preparation None
Designed For

CPAs, EAs, and other tax professionals


Original Recording Date 10/2024
Course Developer Werner-Rocca Seminars
Date Added to Catalog 02/22/2024
Yellow Book No

Additional Information

Complaint Resolution Policy

Please 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. 


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