Keeping Up with the Tax Code - 2024 Federal Business Tax Update
OL1395 | On Demand Course | Update | Self-Study
Description
Being a tax practitioner over the last few years has been tough! Several pieces of new tax legislation have created many new green energy credits. Also, what about the new rules regarding transparency in the ownership of corporations? And what about new provisions in the code? What will the election bring? Through discussion and easy to follow examples, we will address these questions and many other new and late-breaking provisions in the 2024 version of Keeping Up with the Tax Code!
Credits
| Number of Credits | Type of Credits |
|---|---|
| 3.00 | Taxes |
Highlights
- Defining Capital & Capital Structure Theories
- Calculating Weighted Average Cost of Capital (WACC)
- Cost of Common Equity
- Cost of Debt
- Cost of Preferred Equity
- Importance of WACC
Objectives
- Identify recent developments related to the Employee Retention Credit (ERC)
- Recognize which entities are subject to beneficial ownership reporting requirements
- Recall the recurring item exception as it relates to PTE elections
- State the difference between independent contractors and employees
- Recognize provisions related to SECURE 2.0
Notes
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Prices
- Member (Early Bird)
- $130.00
- Non-Member (Early Bird)
- $180.00
- Member
- $130.00
- Non-Member
- $180.00
Instructors
David Peters
David Peters is the founder and owner of Peters Tax Preparation & Consulting in Richmond, VA, as well as a financial advisor for Peters Financial, LLC. He has over 15 years of experience in financial services, including three years in the hedge fund industry and six years in the insurance industry.
David was the first-ever Chief Financial Officer at Compare.com – a position he held for over three years. He is a national CPE instructor/discussion leader for the AICPA, Kaplan, and Surgent, and he was a recipient of Surgent's Outstanding Discussion Leader award for 2019. He regularly teaches courses in accounting, finance, insurance, financial planning, and ethics throughout the United States. He is the advisor for business and industry topics for the South Carolina Association of CPAs and was a recipient of The American College of Financial Services' 2019 NextGen Financial Services Professional Award.
He holds four master's degrees and is currently pursuing his Ph.D. in financial planning. He contributes regularly to various CPA publications, including NCACPA's Interim Report, SCACPA's CPA Report, and VSCPA's Disclosures. He was also a co-author of the 2018, 2019, and 2020 versions of the Virginia CPA Ethics course – a required course for all CPAs licensed in the Commonwealth of Virginia. Registered Representative offering securities through Cetera Advisor Networks LLC, member FINRA/SIPC. Advisory services offered through Carroll Financial Associates, Inc., a Registered Investment Adviser. Carroll Financial and Cetera Advisor Networks, LLC are under separate ownership and are not affiliated with any other named entity.
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