Spring Tax Update: Businesses with Steve Dilley
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Virtual
4.00 Credits
Member Price $219.00
Non-Member Price $309.00
Overview
You could pay $0 for this course!
This course qualifies for reimbursement through the State Workforce Training Express Fund. Firms/companies with fewer than 100 staff will receive 100% of the cost of training reimbursed. You must register for this course and apply for reimbursement through the Workforce Training Express Fund website a minimum of three weeks before the start date of the course to be eligible. The course code for this program is C-9290. To learn more click here or contact Julia Ekelund at jekelund@mscpaonline.org.
This program provides an update to the latest tax developments, rules and regulations impacting and business taxpayers, with a review and integration of the numerous 2022/23 legislation.
Highlights
- Recent legislative developments, cases and rulings impacting various business entity taxpayers
- Review of Inflation Reduction Act
- Business income, deductions and credits
- Deferred Social Security tax
- Employee retention credit
- Section 174: Research and Experimentation Deduction
- Form 1099-K reporting
- Depreciation update: Section 179 and 168(k)
- S Corporation and partnership update, including Schedules K-1, K-2 and K-3
Prerequisites
Basic working knowledge of business taxation
Designed For
CPAs in public practice and industry seeking an updated on the latest business tax developments
Objectives
- Apply practical strategies based on recent developments
- Identify and recall key compliance issues
- Identify and recall significant changes in tax forms
Preparation
None
Leader(s):
Leader Bios
Steven Dilley, CPA Crossings LLC
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 $309.00
Member Price $219.00