CPE Course CFO Series: Key Tax Issues Day 1

May 24, 2021

8:30am — 12:15pm

Location

Member Price $129.50Register after May 3 and pay $139.50
Non-member Price $179.50Register after May 3 and pay $189.50

Curriculum Taxation

Field of Interest Taxation (General)

Level Intermediate

Designed For

Corporate financial officers

Objective

Learn about how standards are changing for classifying employees and independent contractors.

This session addresses the 20 factors the IRS uses to classify workers, with a focus on the severe tax penalties for misclassification.  We will look at how Dynamex and AB5 will impact your organization.  We will also examine the “Gig” worker, review the broader independent contractor workforce, and apply the worker classification on year-end reporting.

Recovering the cost of capital is a critical business skill, and Congress is constantly changing the rules to impact the economy.  In this session, we will discuss the most recent tax depreciation rules and developments, as well as review the impact of TCJA and CARES Act changes.  We will address Section 179 and 168(k) expensing, along with capitalization regulations and Qualified Improvement Property.

 

Highlights

- The AB5s of Employees and Independent Contractors

- Expensing and Depreciating Business Assets

- Navigating the new Interest Expense Limitation

- COVID-19 Losses: Going Backwards and Forwards

Instructors

Douglas J. Van Der Aa, CPA, JD

Douglas J. Van Der Aa, CPA, JD, has been a highly rated speaker and seminar leader for CPA Associations and other organizations throughout the country for more than 18 years. Doug has over 25 years of professional experience, including tax practice in CPA firms and the practice of transactional business and real estate law as an attorney. He taught for 12 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.close

Prerequisites

Financial Management experience.

 

Developer

The Knowledge Institute

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