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Friday, January 21, 2022 Live Webcast

Business Tax Update with Steve Dilley (X2-19671)

1:30 PM - 3:30 PM EST
webcast

Vendor Platform

2 CPE Credits in TX

OVERVIEW

DESIGNED FOR

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

BENEFITS

After attending this presentation you will be able to...

  • Identify and discuss the latest legislative and tax developments, rules and regulations impacting business taxpayers
  • Apply useful strategies to assist in the tax return preparation process, including tax planning tips with practical solutions

HIGHLIGHTS

The major topics covered in this class include:

  • NEW 2021 tax legislation and developments impacting business taxpayers, including any COVID-19 related developments
  • Depreciation and capitalization review and update
  • 2021 corporate tax rate
  • Excess business losses
  • Section 199A review and update
  • Business meals, entertainment and travel expense reporting
  • Key rulings, regulations and cases impacting business taxpayers
  • Does not include coverage of business tax legislation based on Biden's tax proposals. We will have a new course for the tax act when the legislation is passed.

COURSE LEVEL

Intermediate

PREREQUISITES

Basic working knowledge of business taxation.

ADVANCE PREPARATION

None

INSTRUCTOR

Steven Dilley

Steven C. Dilley, CPA, J.D., Ph.D.

Steven C. Dilley, CPA, J.D., Ph.D. 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 Ph.D. 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.

PRICING

$69.00 - Member

$89.00 - Nonmember

Pre-Registration Closed

Online pre-registration for this event is now closed.

ADDITIONAL OPTIONS

Print a registration form

COURSE DEVELOPER

CPA Crossings