Business Tax Update: Recent Developments
Total Credits: 2 including 2 Taxes - Technical
- Average Rating:
- Not yet rated
- Categories:
- ACPEN Tax Institute | IRS Approved | Tax
- Speaker:
- Steven C. Dilley, CPA, JD, PhD
- Course Levels:
- Intermediate
- Duration:
- 2 Hours
- License:
- Never Expires.
Description
This course addresses the most recent legislative developments impacting business taxpayers, with a focus on important provisions, rules and concepts to apply when preparing client returns.
*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
Basic Course Information
Major Subjects- Update on significant business tax developments related to cases and rulings
- Business provisions of any recent legislation impacting business entities
- Depreciation changes in Sec. 179 and Sec. 168(k) bonus depreciation
- Recent developments impacting partnership and S corporations, including any changes to Forms 1065 and 1120S
Learning Objectives
- Identify and understand the latest developments, rules and regulations affecting business taxpayers
- Define and discuss planning tools and potential pitfalls
Handouts
| IMPORTANT_CPE Credit Instructions_Read Before Webcast_Updated_2_2025 (442.6 KB) | Available after Purchase | ||
| IRS Credit Instruction (267 KB) | Available after Purchase | ||
| Business Tax Update: Recent Developments Handout (5.1 MB) | Available after Purchase | ||
Speaker
Steven C. Dilley, CPA, JD, PhD Related Seminars and Products
Steven C. Dilley, CPA, JD, PhD is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 36 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the United States. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business. He has published numerous articles on these topics. In addition, Steve is a Professor of Accounting at Michigan State University, East Lansing, where he teaches tax accounting and was nominated in 2004 for the "Educator of the Year Award." He obtained his PhD in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.
Dates
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Wed, May 21, 2025 - 02:00pm to 03:48pm CDT
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Mon, Jun 02, 2025 - 04:00pm to 05:48pm CDT
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Tue, Jun 10, 2025 - 08:00am to 09:48am CDT
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Tue, Jun 24, 2025 - 10:00am to 11:48am CDT
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Thu, Jul 10, 2025 - 06:00pm to 07:48pm CDT
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Thu, Jul 31, 2025 - 02:00pm to 03:48pm CDT
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Tue, Aug 05, 2025 - 04:00pm to 05:48pm CDT
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Mon, Aug 25, 2025 - 08:00am to 09:48am CDT
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Thu, Sep 11, 2025 - 10:00am to 11:48am CDT
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Wed, Sep 24, 2025 - 12:00pm to 01:48pm CDT
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Fri, Oct 10, 2025 - 02:00pm to 03:48pm CDT
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Thu, Oct 30, 2025 - 04:00pm to 05:48pm CDT
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Sat, Nov 01, 2025 - 08:00am to 09:48am CDT
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Mon, Nov 17, 2025 - 10:00am to 11:48am CST
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Mon, Dec 01, 2025 - 12:00pm to 01:48pm CST
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Thu, Dec 11, 2025 - 06:00pm to 07:48pm CST
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Mon, Dec 22, 2025 - 04:00pm to 05:48pm CST
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Mon, Jan 12, 2026 - 08:00am to 09:48am CST
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Sat, Jan 31, 2026 - 10:00am to 11:48am CST
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Mon, Feb 02, 2026 - 12:00pm to 01:48pm CST
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Tue, Feb 17, 2026 - 02:00pm to 03:48pm CST
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Mon, Mar 09, 2026 - 04:00pm to 05:48pm CDT
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Thu, Mar 26, 2026 - 08:00am to 09:48am CDT
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Thu, Apr 02, 2026 - 10:00am to 11:48am CDT
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Mon, Apr 20, 2026 - 12:00pm to 01:48pm CDT
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Additional Info
Basic Course Information
Prerequisites Basic working knowledge of business taxationAdvanced Preparation
None
Designed For CPAs in public practice and members in industry
Original Recording Date 04/2025
Yellow Book No
Course Developer Federal Tax Workshop
Date Added to Catalog 03/11/2025
Additional Information
Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (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: www.nasbaregistry.org
Instructional Delivery Method Live Group Internet Based
Course Registration Requirements Online Registration
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.