Spring Tax Update for Individuals with Steve Dilley
Total Credits: 4 including 4 Taxes - Technical
- Average Rating:
- Not yet rated
- Categories:
- ACPEN Tax Institute | Tax | IRS Approved
- Faculty:
- Steven C. Dilley, CPA, JD, PhD
- Course Levels:
- Intermediate
- Duration:
- 4 Hours
- License:
- Access for 30 day(s) after program date.
Description
This program provides an update to the latest tax developments, rules and regulations impacting and individual taxpayers, with a review and integration of the numerous recent 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 leighanne.conroy@acpen.com.
Basic Course Information
Major Subjects- Recent legislative developments, cases and rulings impacting individual taxpayers
- Changes to Form 1040 and other related forms, worksheets and schedules
- Individual income items, itemized deductions and credits
- Updated tax rate schedule and other inflation adjusted items
- Implications for self-employed taxpayers of various legislation
- Virtual currency reporting
- SECURE Act 2.0
- Section 199A changes, including use of carryforward passive activity and 199A losses
Learning Objectives
- Identify and recall key compliance issues
- Implement practice strategies based on recent developments
Course Materials
| IMPORTANT_CPE Credit Instructions_Read Before Webcast_Updated_10_16_21 (442.7 KB) | Available after Purchase |
Faculty
Steven C. Dilley, CPA, JD, PhD Related seminars and products
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.
Dates
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Wed, May 03, 2023 - 07:00am to 11:00am MDT
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Tue, May 09, 2023 - 09:00am to 01:00pm MDT
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Thu, May 25, 2023 - 11:00am to 03:00pm MDT
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Sat, Jun 03, 2023 - 01:00pm to 05:00pm MDT
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Thu, Jun 15, 2023 - 07:00am to 11:00am MDT
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Thu, Jun 22, 2023 - 05:00pm to 09:00pm MDT
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Fri, Jun 23, 2023 - 09:00am to 01:00pm MDT
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Sat, Jun 24, 2023 - 11:00am to 03:00pm MDT
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Mon, Jul 10, 2023 - 01:00pm to 05:00pm MDT
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Mon, Jul 17, 2023 - 07:00am to 11:00am MDT
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Sat, Jul 29, 2023 - 09:00am to 01:00pm MDT
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Fri, Aug 04, 2023 - 11:00am to 03:00pm MDT
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Sat, Aug 12, 2023 - 01:00pm to 05:00pm MDT
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Thu, Aug 17, 2023 - 05:00pm to 09:00pm MDT
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Wed, Aug 23, 2023 - 07:00am to 11:00am MDT
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Fri, Sep 08, 2023 - 09:00am to 01:00pm MDT
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Sat, Sep 16, 2023 - 11:00am to 03:00pm MDT
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Mon, Sep 25, 2023 - 01:00pm to 05:00pm MDT
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Additional Info
Basic Course Information
Prerequisites Basic working knowledge of individual taxationAdvanced Preparation
None
Designed For CPAs in public practice and members in industry seeking an update on the latest individual tax developments
Original Recording Date 05/2023
Yellow Book No
Course Developer Federal Tax Workshop
Date Added to Catalog 02/09/2023
Additional Information
Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).Official Registry Statement 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
Instructional Delivery Method Live Group Internet Based
Course Registration Requirements Online Registration
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.
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