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Live Webcast Replay

Tax Season Update with Steve Dilley


Total Credits: 8 including 8 Taxes - Technical

Average Rating:
   4.5
Category:
Partner Produced |  Tax
Faculty:
Steven C. Dilley, CPA, JD, PhD
Course Levels:
Intermediate
Duration:
8 Hours
License:
Access for 30 day(s) after program date.

Dates


Description

This program provides an update to the latest tax developments, rules and regulations affecting both business and individual taxpayers, including a review and integration of the numerous 2020 legislation.  The December 2020 legislation will be covered in detail and integrated with the earlier 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 Objectives
  • Implement practical strategies based on recent developments
  • Identify and recall key compliance issues
  • Identify and recall significant changes in tax forms

Major Subjects
  • Legislative update and integration of the CARES Act and other 2020 tax legislation.
  • Update on significant individual tax developments related to earlier legislation
  • Update on significant business tax developments related to earlier legislation
  • Individual cases and rulings developments
  • Business cases and rulings developments
  • 2021 tax rate schedule and other inflation adjusted items
  • Flow-through entities deduction (Section 199A) changes
  • New employer paid parking rules and regulations
  • Tax forms update: individual, S corporation, and partnerships
  • Depreciation update: Section 179 and 168(k)
  • Passive activity and hobby loss rules changes​

Course Materials

Faculty

Steven C. Dilley, CPA, JD, PhD Related seminars and products: 6


Steve is President of Federal Tax Workshops, Inc., located in East Lansing, Michigan. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business and individual taxpayers. He has published numerous articles on these topics. In addition, Steve is a retired Professor of Accounting at Michigan State University, where he taught tax accounting and has recently received numerous teaching awards. 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

Thu, Jan 21, 2021 - 08:00am to 04:10pm EST
Thu, Jan 28, 2021 - 10:00am to 06:10pm EST
Fri, Feb 05, 2021 - 09:00am to 05:10pm EST

Additional Info

Basic Course Information

Prerequisites Basic working knowledge of individual and business taxation
Advanced Preparation None
Designed For CPAs in public practice, members in industry, and other accounting professional seeking the latest update on recent IRS developments impacting both individual and business taxpayers
Yellow Book No
Course Developer MICPA
Original Recording Date 09/11/2020
Date Added to Catalog 09/11/2020

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.

Reviews

5
4
3
2
1

Overall:      4.5

Total Reviews: 200

Comments

Mark P

"Steve does a great job!"

Mikel W

"I always enjoy and learn a lot from Steve Dilley's courses"

Holly P - Ann Arbor, Michigan

"Excellent, as usual! "

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