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Live Webcast Replay

2021 Tax Season Update with Steve Dilley


Total Credits: 8 including 8 Taxes - Technical

Average Rating:
   4.8
Category:
ACPEN Tax Institute |  Accounting and Auditing |  Tax |  IRS Approved
Faculty:
Steven C. Dilley, CPA, JD, PhD
Course Levels:
Intermediate
Duration:
8 Hours
License:
Access for 30 day(s) after program date.

Dates


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

Faculty

Steven C. Dilley, CPA, JD, PhD's Profile

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

Fri, Dec 10, 2021 - 09:00am to 04:51pm CST
Mon, Dec 13, 2021 - 08:00am to 03:51pm CST
Thu, Dec 30, 2021 - 10:00am to 05:51pm CST
Tue, Jan 04, 2022 - 09:00am to 04:51pm CST
Wed, Jan 19, 2022 - 10:00am to 05:51pm CST
Mon, Jan 24, 2022 - 10:00am to 05:51pm CST
Fri, Feb 04, 2022 - 09:00am to 04:51pm CST
Tue, Feb 15, 2022 - 08:00am to 03:51pm CST
Mon, Feb 28, 2022 - 10:00am to 05:51pm CST
Thu, Mar 03, 2022 - 08:00am to 03:51pm CST
Tue, Mar 15, 2022 - 09:00am to 04:51pm CDT

Additional Info

Basic Course Information

Prerequisites

Basic 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 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.


Reviews

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Overall:      4.8

Total Reviews: 5

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