Image of Federal Business Income Tax Update
Live Webcast Replay

Federal Business Income Tax Update

Total Credits: 4 including 4 Taxes - Technical

Average Rating:
Not yet rated
ACPEN Industry Institute |  ACPEN Tax Institute |  IRS Approved |  Tax
Arthur Werner
Course Levels:
4 Hrs
Access for 30 day(s) after program date.

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


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

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


Arthur Werner Related seminars and products: 30

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.


Tue, Nov 05, 2019 - 10:00a to 02:00p EST
Tue, Nov 19, 2019 - 05:00p to 09:00p EST
Thu, Nov 21, 2019 - 01:00p to 05:00p EST
Fri, Dec 13, 2019 - 02:00p to 06:00p EST
Sat, Dec 21, 2019 - 10:00a to 02:00p EST
Mon, Jan 06, 2020 - 12:00p to 04:00p EST
Wed, Jan 22, 2020 - 02:00p to 06:00p EST
Thu, Feb 13, 2020 - 10:00a to 02:00p EST
Fri, Feb 14, 2020 - 02:00p to 06:00p EST
Sat, Feb 22, 2020 - 10:00a to 02:00p EST
Mon, Mar 02, 2020 - 03:00p to 07:00p EST
Fri, Mar 20, 2020 - 09:00a to 01:00p EDT
Wed, Apr 01, 2020 - 03:00p to 07:00p EDT
Tue, Apr 07, 2020 - 10:00a to 02:00p EDT
Mon, May 11, 2020 - 02:00p to 06:00p EDT
Wed, May 13, 2020 - 09:00a to 01:00p EDT
Sat, Jun 06, 2020 - 10:00a to 02:00p EDT
Tue, Jun 23, 2020 - 02:00p to 06:00p EDT

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., (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.


Please wait ...

Back to Top