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Live Webcast

Spring Tax and COVID-19 Update with Steve Dilley


Total Credits: 8 including 8 Taxes - Technical, 2 Accounting - Technical, 6 Taxes - Technical

Average Rating:
   180
Categories:
Partner Produced |  Tax |  IRS Approved
Faculty:
Steven C. Dilley, CPA, JD, PhD
Course Levels:
Update
Duration:
8 Hours
License:
Product Setting: Expires 40 day(s) after program date.

Dates



Description

This course will familiarize participants with major federal income tax developments occurring post tax season and provide practical solutions and planning approaches to tax issues facing the general practitioner. Includes the most recent update of the Tax Cuts and Jobs Act.

 

**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
  • Understand recent developments that occurred preceding filing season.
  • Understand key compliance issues.
  • Understand “hot” issues facing practitioners.

Major Subjects
  • Major aspects of new tax legislation, cases, rulings, and regulations of the Tax Cuts and Jobs Act.
  • Deep dive discussion and update of Section 199A flow through entities deduction.
  • New guideline to reporting travel and entertainment expenses.
  • The specific subjects covered depend upon major developments that occurred during the preceding eight months.
  • The course materials contain exhibits, flowcharts, and other helpful materials to aid the participant's understanding of the developments.

Course Materials

Faculty

Steven C. Dilley, CPA, JD, PhD Related Seminars and Products


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.


Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation None
Designed For

Practitioners seeking an update on the latest tax developments and members in industry seeking to keep their knowledge current.


Original Recording Date 05/28/2020
Yellow Book No
Course Developer

Steve Dilley, JD, PhD


Date Added to Catalog 02/26/2020

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

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:      4.6

Total Reviews: 180

Comments

Dale L

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Lisa H - GRAND RAPIDS, Michigan

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James M

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Jenny K

"I learned a lot. It covered very timely subject matters. I'm glad I attended!"

Jenny K

"I learned a lot. It covered very timely subject matters. I'm glad I attended!"

Enoch J - Hudsonville, Michigan

"Pertinent and timely topics"

Pamela F

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Joyce J

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Tom R - RIDGEFIELD, Connecticut

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Rita L

"Instructor was successful at relaying a lot of complex information in a professional and efficient manor."