Spring Tax Update with Steve Dilley - Virginia Society of CPAs

The item(s) you are attempting to remove has already been removed from your cart.

Overview

This program provides an update on the latest tax developments, rules and regulations impacting individual and business taxpayers, including a review and integration of the most recent legislation.

This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Delivery Method: Individual webcast
CPE Credit: Taxes
Program Level: Intermediate

This course is being offered by a 3rd party vendor and will not be accessible on your My CPE page. Webinar access information will be emailed directly to you by CPA Crossings.

Highlights

The major topics that will be covered in this course include:

Update and integration of the most recent tax legislation impacting individual and business taxpayers.
Review of individual and business provisions of the Inflation Reduction Act.
Update on significant individual and business tax developments related to cases and rulings.
Update on earned income credit, child credit, and child and dependent care credit.
Crypto reporting update.
Depreciation changes in Sec. 179 and Sec. 168(k) bonus depreciation.
Tax issues impacting "gig" workers, including Form 1099-K.
Update on partnership and S corporations, including Schedules K-2 and K-3 of Forms 1065 and 1120S related to foreign transactions.

Prerequisites

Basic working knowledge of individual and business taxation.

Designed For

CPAs and members in the accounting industry seeking a legislative update on the most recent individual and business tax provisions.

Objectives

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

Implement practical strategies based on recent developments.
Identify and recall key compliance issues.
Identify and recall significant changes in tax forms.

Preparation

None

Level

Code

Vendor

Fields of Study

Leader(s):

Steven Dilley, CPA Crossings, LLC

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.

Return to Top