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Business Federal Tax Update – Navigating the Current Tax Landscape

Total Credits: 8 including 8 Taxes - Technical

Average Rating:
ACPEN Industry Institute |  Tax |  IRS Approved
Arthur Werner
Course Levels:
8 Hours
Product Setting: Expires 30 day(s) after program date.

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


Stay at the forefront of business income taxation with this essential course tailored for tax practitioners seeking to enhance their expertise. This course offers an in-depth review of the intricacies surrounding business income taxation, focusing on the latest developments for the current tax year. Dive into recent changes and updates within the tax code, providing you with a comprehensive understanding of the evolving tax landscape. Equip yourself to effectively navigate new regulations, guidelines, and strategies while assisting clients in optimizing their business income tax planning. 

This course was updated in January of 2024 with an additional speaker, Shelli Huston. 

Basic Course Information

Learning Objectives
  • Identify and complete IRS Form 1040 and other business income tax returns for the tax season.
  • Identify and apply recent changes and updates in business income taxation to ensure accurate and compliant tax filings.

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


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.


Fri, Apr 19, 2024 - 08:00am to 04:00pm AKDT
Tue, May 07, 2024 - 06:00am to 02:00pm AKDT
Thu, May 16, 2024 - 08:00am to 04:00pm AKDT
Fri, Jun 07, 2024 - 06:00am to 02:00pm AKDT
Fri, Jun 14, 2024 - 08:00am to 04:00pm AKDT
Sat, Jun 22, 2024 - 07:00am to 03:00pm AKDT
Wed, Jun 26, 2024 - 06:00am to 02:00pm AKDT
Tue, Jul 09, 2024 - 08:00am to 04:00pm AKDT
Mon, Jul 22, 2024 - 06:00am to 02:00pm AKDT
Fri, Aug 09, 2024 - 08:00am to 04:00pm AKDT
Sat, Aug 10, 2024 - 07:00am to 03:00pm AKDT
Tue, Aug 20, 2024 - 06:00am to 02:00pm AKDT
Wed, Sep 04, 2024 - 08:00am to 04:00pm AKDT
Wed, Sep 18, 2024 - 06:00am to 02:00pm AKDT
Wed, Oct 02, 2024 - 08:00am to 04:00pm AKDT
Fri, Oct 18, 2024 - 06:00am to 02:00pm AKDT
Wed, Nov 06, 2024 - 08:00am to 04:00pm AKST
Mon, Nov 18, 2024 - 06:00am to 02:00pm AKST
Thu, Dec 05, 2024 - 08:00am to 04:00pm AKST
Fri, Dec 13, 2024 - 06:00am to 02:00pm AKST
Sat, Dec 14, 2024 - 07:00am to 03:00pm AKST
Mon, Dec 23, 2024 - 08:00am to 04:00pm AKST

Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation None
Designed For CPAs, EAs, attorneys, and financial planners
Original Recording Date 01/2024
Course Developer Werner-Rocca Seminars
Date Added to Catalog 09/08/2023
Yellow Book No

Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints., (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:

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 if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer. 

Promo Video



Overall:      4.8

Total Reviews: 4


Elaine C - Blackstone, Massachusetts

"Really liked the play between the speakers"