Tax Season Update for Business with Steve Dilley

Overview

This program provides an update to the latest tax developments, rules and regulations impacting business taxpayers, with a review and integration of the numerous 2021/22 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

The major topics covered in this class include:

2021/22 legislative developments, cases and rulings impacting various business entity taxpayers
Detailed discussion of the partnership and S corporation Schedule K-1 changes
Business income, deductions and credits
Travel expense reporting
Section 199A update and business losses
Depreciation update: Section 179 and 168(k)
S Corporation and partnership update

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

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

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

Preparation

None

Credits

Level

Code

Vendor

Fields of Study

Leader(s):

Steven Dilley, Federal Tax Workshops

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.

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