Spring Tax Update for Business with Steve Dilley
Overview
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
Delivery Method: Individual webcast
CPE Credit: Taxes
Program Level: Intermediate
Highlights
- 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
Prerequisites
Basic working knowledge of business taxation
Designed For
CPAs in public practice and industry seeking an update on the latest business tax developments
Objectives
- Apply practical strategies based on recent developments
- Identify and recall key compliance issues
- Identify and recall significant changes in tax forms
Preparation
None
Leader(s):
Leader Bios
Steven Dilley, CPA Crossings, LLC
Steve Dilley is President of Federal Tax Workshops, Inc. He is nationally known speaker and author on financial, accounting, and tax problems of the closely held business and individual taxpayers. Steve obtained his undergraduate accounting degree, PhD in accounting, and law degree from the University of Wisconsin-Madison and is a retired Professor of Accounting at Michigan State University. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.
Non-Member Price $159.00
Member Price $129.00