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Monday, June 2, 2025 Live Webcast

Business Tax Update: Recent Developments (X4-7147526)

5:00 PM - 6:48 PM EDT
webcast

Vendor Platform

2 CPE Credits in TX

OVERVIEW

This course addresses the most recent legislative developments impacting business taxpayers, with a focus on important provisions, rules and concepts to apply when preparing client returns.   

*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

DESIGNED FOR

CPAs in public practice and members in industry

BENEFITS

  • Identify and understand the latest developments, rules and regulations affecting business taxpayers
  • Define and discuss planning tools and potential pitfalls

HIGHLIGHTS

  • Update on significant business tax developments related to cases and rulings
  • Business provisions of any recent legislation impacting business entities
  • Depreciation changes in Sec. 179 and Sec. 168(k) bonus depreciation
  • Recent developments impacting partnership and S corporations, including any changes to Forms 1065 and 1120S

COURSE LEVEL

Intermediate

PREREQUISITES

Basic working knowledge of business taxation

ADVANCE PREPARATION

None

INSTRUCTOR

Steven Dilley

Steven C. Dilley, CPA, J.D., Ph.D.
(4.4)

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.