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Live Webcast Replay

Spring Tax Update for Business by Steve Dilley


Total Credits: 4 including 4 Taxes - Technical

Average Rating:
Not yet rated
Category:
ACPEN Tax Institute |  Accounting and Auditing |  Tax |  IRS Approved
Faculty:
Steven C. Dilley, CPA, JD, PhD
Course Levels:
Intermediate
Duration:
4 Hours
License:
Never expires.

Dates


Description

This program provides an update to the latest tax developments, rules and regulations impacting businesses, including a review and integration of latest COVID-19 relief legislation.

**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 leighanne.conroy@acpen.com.

Basic Course Information

Learning Objective
  • Identify and recall key compliance issues
  • Implement practice strategies based on recent developments

Major Subjects
  • 2020-21 key legislative and tax developments impacting business taxpayers
  • Qualified improvement property
  • Depreciation and Section 179 expensing
  • Net operating losses
  • Small business exception
  • Entertainment and meals expense reporting
  • Partnership and S corporation update

Handouts

Faculty

Steven C. Dilley, CPA, JD, PhD's Profile

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

Fri, May 21, 2021 - 01:00pm to 04:46pm CDT
Wed, Jun 16, 2021 - 09:00am to 12:46pm CDT
Thu, Jun 24, 2021 - 01:00pm to 04:46pm CDT
Thu, Jul 01, 2021 - 09:00am to 12:46pm CDT
Tue, Jul 13, 2021 - 01:00pm to 04:46pm CDT
Tue, Aug 03, 2021 - 09:00am to 12:46pm CDT
Mon, Aug 16, 2021 - 01:00pm to 04:46pm CDT
Wed, Sep 01, 2021 - 09:00am to 12:46pm CDT
Mon, Sep 20, 2021 - 01:00pm to 04:46pm CDT

Additional Info

Basic Course Information

Prerequisites

Basic working knowledge of business taxation.


Advanced Preparation

None


Designed For

CPAs in public practice and members in industry seeking an update on the latest business tax developments

 


Original Recording Date

05/01/2020


Yellow Book

No


Course Developer

Federal Tax Workshop


Date Added to Catalog

04/01/2021


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.


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