Spring Tax Update for Business by Steve Dilley - NEW
Total Credits: 4 including 4 Taxes - Technical
- Average Rating:
- Not yet rated
- Category:
- ACPEN Tax Institute | Accounting and Auditing | Tax
- Faculty:
- Steven C. Dilley, CPA, JD, PhD
- Course Levels:
- Intermediate
- Duration:
- 4 Hours
- License:
- Access for 30 day(s) after program date.
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.
Basic Course Information
Learning Objective- Identify and recall key compliance issues
- Implement practice strategies based on recent developments
Major Subjects
- 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
Course Materials
| Important Course Information_Read First (442.7 KB) | Available after Purchase | ||
| Spring Tax Update for Business Handout (14.5 MB) | Available after Purchase |
Faculty
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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Mon, Jun 06, 2022 - 01:00pm to 04:45pm CDT
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Sat, Jun 18, 2022 - 09:00am to 12:45pm CDT
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Thu, Jun 23, 2022 - 09:00am to 12:45pm CDT
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Thu, Jun 30, 2022 - 05:00pm to 08:45pm CDT
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Thu, Jul 07, 2022 - 09:00am to 12:45pm CDT
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Sat, Jul 16, 2022 - 09:00am to 12:45pm CDT
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Mon, Jul 18, 2022 - 01:00pm to 04:45pm CDT
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Mon, Aug 01, 2022 - 09:00am to 12:45pm CDT
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Sat, Aug 20, 2022 - 09:00am to 12:45pm CDT
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Thu, Aug 25, 2022 - 01:00pm to 04:45pm CDT
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Thu, Sep 01, 2022 - 09:00am to 12:45pm CDT
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Sat, Sep 17, 2022 - 09:00am to 12:45pm CDT
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Tue, Sep 20, 2022 - 01:00pm to 04:45pm CDT
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Mon, Oct 03, 2022 - 09:00am to 12:45pm CDT
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Sat, Oct 15, 2022 - 09:00am to 12:45pm CDT
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Thu, Oct 20, 2022 - 05:00pm to 08:45pm CDT
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Tue, Nov 01, 2022 - 09:00am to 12:45pm CDT
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Fri, Nov 18, 2022 - 01:00pm to 04:45pm CST
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Sat, Nov 19, 2022 - 09:00am to 12:45pm CST
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Mon, Nov 28, 2022 - 09:00am to 12:45pm CST
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Thu, Dec 01, 2022 - 01:00pm to 04:45pm CST
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Tue, Dec 13, 2022 - 09:00am to 12:45pm CST
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Sat, Dec 17, 2022 - 09:00am to 12:45pm CST
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Mon, Dec 19, 2022 - 05:00pm to 08:45pm CST
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Tue, Dec 27, 2022 - 09:00am to 12:45pm CST
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Tue, Jan 03, 2023 - 01:00pm to 04:45pm CST
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Sat, Jan 21, 2023 - 09:00am to 12:45pm CST
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Thu, Jan 26, 2023 - 09:00am to 12:45pm CST
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Thu, Feb 02, 2023 - 01:00pm to 04:45pm CST
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Sat, Feb 18, 2023 - 09:00am to 12:45pm CST
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Tue, Feb 21, 2023 - 09:00am to 12:45pm CST
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Wed, Mar 01, 2023 - 01:00pm to 04:45pm CST
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Sat, Mar 18, 2023 - 09:00am to 12:45pm CDT
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Mon, Mar 20, 2023 - 09:00am to 12:45pm CDT
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Mon, Apr 03, 2023 - 01:00pm to 04:45pm CDT
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Sat, Apr 15, 2023 - 09:00am to 12:45pm CDT
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Thu, Apr 20, 2023 - 05:00pm to 08:45pm CDT
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Additional Info
Basic Course Information
PrerequisitesBasic 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
05/2022
Yellow Book
No
Course Developer
Federal Tax Workshop
Date Added to Catalog
05/02/2022
Additional Information
Complaint Resolution PolicyPlease 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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