2024 Tax Season Update for Business with Steve Dilley
4.00 Credits
Member Price $129
Non-Member Price $159
Overview
This program provides an update to the latest tax developments, rules and regulations affecting business taxpayers, including a review and integration of 2023-24 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.
Highlights
- Update on significant 2023-24 business tax developments related to cases and rulings
- Review of recent business tax provisions and legislation
- Depreciation changes in Section 179 and Sec. 168(k) bonus depreciation
- Tax issues impacting “gig” workers, including Form 1099-K
- The Schedules K-2 and K-3 of Forms 1065 and 1120S related to foreign transactions
Prerequisites
Basic working knowledge of business taxation
Designed For
CPAs in public practice and members in industry seeking an update on the latest individual tax developments
Objectives
- Identify and recall key compliance issues
- Implement practice strategies based on recent developments
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 $159
Member Price $129