Business Tax Update for Industry

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.

Learning Objectives

Apply the latest legislative tax developments, rules and regulations affecting business and industry
Identify planning opportunities and potential pitfalls

Major Topics

“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

CPE Credits Available

2 CPE Credits

2: Taxation

Things to Know About This Course

Course Level

Intermediate

Prerequisites

Basic working knowledge of business taxation

Advanced Preparation

None

Intended Audience

Members in industry seeking a general business tax update and staff members desiring on recent legislative developments impacting businesses

February 18, 2026