Spring Tax Update with Steve Dilley
8.00 Credits
Member Price $239
Non-Member Price $259
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.
Highlights
- 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
Leader(s):
Leader Bios
Steven Dilley, Federal Tax Workshops
Steven C. Dilley, CPA, JD, PhD, 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 professor of accounting at Michigan State University, where he teaches tax accounting and has recently received two teaching awards. 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.
Non-Member Price $259
Member Price $239