2022 Tax Season Update with Steve Dilley
Total Credits: 8 including 8 Taxes - Technical
- Average Rating:
- 27
- Categories:
- ACPEN Tax Institute | 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 business and individual taxpayers, including a review and integration of 2021 and 2022 legislation. The content of the course will include expected late 2022 legislation.
**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
Major Subjects- Detailed coverage of the Inflation Reduction Act.
- Update on the PPP loan forgiveness process and fraudulent claims.
- Detailed discussion of partnership and S corporation developments, including Schedules K-2 and K-3.
- Flow-through entities deduction (Section 199A) changes, including use of carryforward passive activity and 199A losses and latest tax forms.
- Individual tax changes including the earned income credit, child credit, and child and dependent care credit.
- Tax issues impacting “gig” workers, including Form 1099-K.
- 2023 tax rate schedule and other inflation adjusted items
- Tax forms update: individual, S corporation, and partnerships
- Depreciation update: Section 179 and 168(k)
- Passive activity and hobby loss rules changes
- Update and integration of recent tax legislation impacting 2022 returns
- Update on significant individual and business tax developments related to cases and rulings.
Learning Objectives
- Implement practical strategies based on recent developments
- Identify and recall key compliance issues
- Identify and recall significant changes in tax forms
Course Materials
| IMPORTANT_CPE Credit Instructions_Read Before Webcast_Updated_10_16_21 (442.7 KB) | Available after Purchase | ||
| IRS CE Credit Request Form (137 KB) | Available after Purchase | ||
| Tax Season Update Handout v2 2023 (15.2 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 individual and business taxation.
Advanced Preparation
None
Designed For CPAs working in public accounting firms and/or working for partnerships or S corporation.
Original Recording Date
10/2022
Yellow Book
No
Course Developer
Federal Tax Workshop
Date Added to Catalog
10/11/2022
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.
Reviews
| 5 |
|
| 4 |
|
| 3 |
|
| 2 |
|
| 1 |
|