Skip to main content
 This program is not active.
Live Webcast Replay

Federal Business Income Tax Update


Total Credits: 4 including 4 Taxes - Technical

Average Rating:
   44
Categories:
ACPEN Industry Institute |  ACPEN Tax Institute |  IRS Approved |  Tax
Faculty:
Arthur Werner
Course Levels:
Update
Duration:
4 Hrs
License:

Dates


Description

As “busy season” approaches, practitioners desire to be updated on new and important issues that can affect tax compliance.  This course is essential for the tax practitioner who wants to update their law and compliance knowledge of business income taxation.    This four-hour course will provide a comprehensive update for federal business income tax legislation along with many important topics that impact clients.

 

NOTE:  This course is a part of a comprehensive program produced by Werner-Rocca Seminars.   

 

**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 leighanne.conroy@acpen.com.

Basic Course Information

Major Subjects What’s new for 2019 – Business Internal Revenue Section 199A (pass-through entity) issues Tax rate issues Review of essential IRC sections Review of any new or revised legislation Income issues Deduction issues Entertainment issues
Learning Objectives To provide participants with an update on Federal business income taxation so that the participants will have the necessary knowledge to guide their clients and to properly comply with the law in Federal Income Tax Return filings

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.


Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation None
Designed For CPAs, EAs, and other tax professionals
Yellow Book No
Course Developer Arthur Werner
Date Added to Catalog 09/10/2019
Original Recording Date 10/03/2019

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.

Reviews

5
4
3
2
1

Overall:      4.8

Total Reviews: 44

Comments

Kazuko H

"The instructor was very good !!! Thank you !!!"

Troy B

"Great Course!"

Angela B

"This was a very good short course on relevant topics, very well timed. "

Julius A - Vancouver, Washington

" "