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Thursday, March 18, 2021 Live Webcast

Tax Season Update with Steve Dilley (X2-15898)

9:00 AM - 1:00 PM EST
webcast

Vendor Platform

4 CPE Credits in TX

OVERVIEW

This course is designed to prepare practitioners for the upcoming filing season and covers any recent tax legislation occurring during 2020 affecting both your business and individual clients. Proposed regulations will be addressed, as well as any changes in tax forms and significant developments affecting tax return preparation.

DESIGNED FOR

Practitioners and members in industry looking for an update on significant developments affecting their business and individual clients

BENEFITS

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

  • Apply useful strategies to assist in the tax preparation process
  • Use tax planning tips with practical solutions
  • Identify key compliance issues and significant changes in tax forms

HIGHLIGHTS

The major topics that will be covered in this course include:

  • 2020-21 legislative, judicial and IRS developments impacting practitioners during the upcoming filing season
  • 2020 tax rates and inflation-adjusted figures
  • Review and update of the Section 199A deduction
  • Depreciation and capitalization regulations
  • Review of any significant changes in tax forms
  • Analyze significant regulations, IRS rulings, and court cases affecting individuals, corporations, S corporations and partnerships

COURSE LEVEL

Intermediate

PREREQUISITES

Basic working knowledge of business and individual taxation

ADVANCE PREPARATION

None

INSTRUCTOR

Steven Dilley

Steven C. Dilley, CPA, J.D., Ph.D.

Steven C. Dilley, CPA, J.D., Ph.D. 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 Ph.D. 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.

PRICING

$129.00 - Member

$139.00 - Nonmember

Pre-Registration Closed

Online pre-registration for this event is now closed.

ADDITIONAL OPTIONS

Print a registration form

COURSE DEVELOPER

CPA Crossings

ALSO QUALIFIES FOR