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Live Webcast Replay

Spring Tax Update for Business with Steve Dilley

Total Credits: 4 including 4 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:
4 Hours
License:
Never Expires.
Dates
Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.
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Description

This program provides an update to the latest tax developments, rules and regulations impacting and business taxpayers, with a review and integration of 2024/25 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 kori.herrera@acpen.com

Basic Course Information

Major Subjects
  • Recent legislative developments, cases and rulings impacting various business entity taxpayers
  • Review of Inflation Reduction Act provisions impacting small businesses
  • Business income, deductions and credits
  • Section 174: Research and Experimentation Deduction update
  • Form 1099-K reporting
  • Depreciation update: Section 179 and 168(k)
  • S Corporation and partnership update, including Schedule K-1 

Learning Objectives
  • Apply practical strategies based on recent developments
  • Identify and recall key compliance issues
  • Identify and recall significant changes in tax forms

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
Spring Tax Update for Business with Steve Dilley Handout (8.2 MB) Available after Purchase

Speaker

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

Wed, May 21, 2025 - 01:00pm to 04:42pm CDT
Mon, Jun 02, 2025 - 09:00am to 12:42pm CDT
Tue, Jun 10, 2025 - 01:00pm to 04:42pm CDT
Tue, Jun 24, 2025 - 06:00pm to 09:42pm CDT
Thu, Jul 10, 2025 - 01:00pm to 04:42pm CDT
Thu, Jul 31, 2025 - 09:00am to 12:42pm CDT
Tue, Aug 05, 2025 - 01:00pm to 04:42pm CDT
Mon, Aug 25, 2025 - 09:00am to 12:42pm CDT
Thu, Sep 11, 2025 - 01:00pm to 04:42pm CDT
Wed, Sep 24, 2025 - 09:00am to 12:42pm CDT
Fri, Oct 10, 2025 - 01:00pm to 04:42pm CDT
Thu, Oct 30, 2025 - 09:00am to 12:42pm CDT
Sat, Nov 01, 2025 - 01:00pm to 04:42pm CDT
Mon, Nov 17, 2025 - 09:00am to 12:42pm CST
Mon, Dec 01, 2025 - 01:00pm to 04:42pm CST
Thu, Dec 11, 2025 - 06:00pm to 09:42pm CST
Mon, Dec 22, 2025 - 01:00pm to 04:42pm CST
Mon, Jan 12, 2026 - 09:00am to 12:42pm CST
Sat, Jan 31, 2026 - 01:00pm to 04:42pm CST
Mon, Feb 02, 2026 - 09:00am to 12:42pm CST
Tue, Feb 17, 2026 - 01:00pm to 04:42pm CST
Mon, Mar 09, 2026 - 09:00am to 12:42pm CDT
Thu, Mar 26, 2026 - 06:00pm to 09:42pm CDT
Thu, Apr 02, 2026 - 09:00am to 12:42pm CDT
Mon, Apr 20, 2026 - 01:00pm to 04:42pm CDT
Tue, May 05, 2026 - 09:00am to 12:42pm CDT
Thu, May 21, 2026 - 05:00pm to 08:42pm CDT
Thu, Jun 11, 2026 - 09:00am to 12:42pm CDT
Sat, Jun 20, 2026 - 01:00pm to 04:42pm CDT
Mon, Jun 29, 2026 - 09:00am to 12:42pm CDT
Tue, Jul 14, 2026 - 01:00pm to 04:42pm CDT
Thu, Jul 30, 2026 - 05:00pm to 08:42pm CDT
Tue, Aug 04, 2026 - 01:00pm to 04:42pm CDT
Wed, Aug 19, 2026 - 09:00am to 12:42pm CDT
Sat, Aug 29, 2026 - 01:00pm to 04:42pm CDT
Mon, Sep 14, 2026 - 09:00am to 12:42pm CDT
Sat, Sep 26, 2026 - 01:00pm to 04:42pm CDT
Thu, Oct 01, 2026 - 09:00am to 12:42pm CDT
Sat, Oct 17, 2026 - 01:00pm to 04:42pm CDT
Tue, Oct 27, 2026 - 05:00pm to 08:42pm CDT

Additional Info

Basic Course Information

Prerequisites Basic working knowledge of business taxation
Advanced Preparation

None


Designed For CPAs in public practice and industry seeking an update on the latest business tax developments
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.

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