2021 Tax Season Update with Steve Dilley
Total Credits: 8 including 8 Taxes - Technical
- Average Rating:
- 34
- Categories:
- ACPEN Tax Institute | Accounting and Auditing | Tax | IRS Approved
- Speaker:
- Steven C. Dilley, CPA, JD, PhD
- Course Levels:
- Intermediate
- Duration:
- 8 Hours
Description
This program provides an update to the latest tax developments, rules and regulations affecting both individual and business taxpayers, including a review and integration of the American Rescue Plan Act and any other 2020-21 legislation that may impact your clients tax return.
**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
Learning Objective- Implement practical strategies based on recent developments
- Identify and recall key compliance issues
- Identify and recall significant changes in tax forms
Major Subjects
- Discuss the most recent tax legislation, cases, rulings and developments during 2020-21, including the CARES Act and other COVID-19 relief
- Update on the American Rescue Plan Act tax changes, including the earned income tax credit, child credit, and child and dependent care credit
- Update and integration of any 2020 tax legislation impacting 2021 returns
- Update on the PPP loan forgiveness process and applicable forms
- Partnership and S Corporation developments, including forms
- 2022 tax rate schedule and other inflation adjusted items
- Depreciation update
Course Materials
| Important Course Information_Read First (487.5 KB) | Available after Purchase | ||
| IRS CE Credit Request Form (137 KB) | Available after Purchase | ||
| Handout - UPDATED 1-10-22 (17.9 MB) | Available after Purchase | ||
Speaker
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.
Additional Info
Basic Course Information
PrerequisitesBasic working knowledge of the individual and business tax return preparation.
Advanced Preparation
None
Designed For Practitioners and members in industry seeking a general business and individual tax update or wishing to review key tax topics for planning and preparing client returns.
Original Recording Date
09/2021
Yellow Book
No
Course Developer
Federal Tax Workshop
Date Added to Catalog
09/03/2021
Additional Information
Complaint Resolution PolicyPlease 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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