Total Credits: 2 including 2 Taxes - Technical
This program presents a detailed analysis of the self-rental passive activity rules, including forms reporting examples and integrates them with the flow-through entity rules related to self-rental.
**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 leighanne.conroy@acpen.com.
Important Course Information_Read First (442.7 KB) | Available after Purchase |
IRS CE Credit Request Form (137 KB) | Available after Purchase |
Self-Rental Real Estate: Passive Activity & Section 199A Handout (4.5 MB) | Available after Purchase |
Steven C. Dilley, CPA, JD, PhD is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 36 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the United States. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business. He has published numerous articles on these topics. In addition, Steve is a Professor of Accounting at Michigan State University, East Lansing, where he teaches tax accounting and was nominated in 2004 for the "Educator of the Year Award." He obtained his PhD in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. 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.
Sat, Apr 01, 2023 - 12:00pm to 01:56pm MDT
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Mon, Apr 17, 2023 - 08:00am to 09:56am MDT
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Fri, Apr 21, 2023 - 12:00pm to 01:56pm MDT
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Tue, May 02, 2023 - 08:00am to 09:56am MDT
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Tue, May 16, 2023 - 12:00pm to 01:56pm MDT
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Thu, May 18, 2023 - 08:00am to 09:56am MDT
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Sat, Jun 10, 2023 - 12:00pm to 01:56pm MDT
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Tue, Jun 13, 2023 - 04:00pm to 05:56pm MDT
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Fri, Jun 16, 2023 - 12:00pm to 01:56pm MDT
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Fri, Jun 23, 2023 - 08:00am to 09:56am MDT
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Basic working knowledge of real estate taxation.
None
CPAs working in public accounting and members in industry.
10/2022
No
Federal Tax Workshop
10/11/2022
Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Live Group Internet Based
Online Registration
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