Total Credits: 1 including 1 Taxes - Technical
This program addresses the most recent developments impacting taxpayers incurring research and experimentation costs. Emphasis will be placed on compliance with the 2022 change in Section 174 Amortization of research and experimental expenditures.
**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.
IMPORTANT_CPE Credit Instructions_Read Before Webcast_Updated_10_16_21 (442.7 KB) | Available after Purchase |
IRS CE Credit Request Form (265.5 KB) | Available after Purchase |
Section 174: New Rules for the R&E Deduction Handout (2.2 MB) | Available after Purchase |
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.
Fri, Oct 18, 2024 - 12:00pm to 12:58pm CDT
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Sat, Nov 09, 2024 - 02:00pm to 02:58pm CST
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Mon, Nov 25, 2024 - 04:00pm to 04:58pm CST
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Thu, Dec 05, 2024 - 08:00am to 08:58am CST
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Wed, Dec 18, 2024 - 10:00am to 10:58am CST
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Mon, Dec 30, 2024 - 12:00pm to 12:58pm CST
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Fri, Jan 03, 2025 - 02:00pm to 02:58pm CST
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Mon, Jan 20, 2025 - 04:00pm to 04:58pm CST
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Sat, Feb 01, 2025 - 08:00am to 08:58am CST
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Mon, Feb 24, 2025 - 10:00am to 10:58am CST
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Mon, Mar 03, 2025 - 12:00pm to 12:58pm CST
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Wed, Mar 19, 2025 - 02:00pm to 02:58pm CDT
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Thu, Apr 10, 2025 - 06:00pm to 06:58pm CDT
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Fri, Apr 25, 2025 - 08:00am to 08:58am CDT
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