Business Taxation: Recent Developments
Total Credits: 2 including 2 Taxes - Technical
- Average Rating:
- 4
- Category:
- ACPEN Tax Institute | Tax
- Faculty:
- Steven C. Dilley, CPA, JD, PhD
- Course Levels:
- Update
- Duration:
- 2 Hours
- License:
- Access for 30 day(s) after program date.
Description
This program will address the impact of numerous recent tax acts with a focus on important provisions, rules, and concepts relating to business tax returns, including a deep-dive discussion of the new regs related to the Section 199A flow-through deduction.
Basic Course Information
Learning Objective- Gain the knowledge of the latest tax developments, rules, and regulations affecting businesses
Major Subjects
- 2019-20 tax legislation and developments, including the new Section 199A flow-through entities deduction
- New travel and entertainment rules
- Section 179 immediate expense deduction
- Bonus depreciation
- Estate and gift tax changes
- New choice of entity decision
Course Materials
| Important Course Information_Read First (487.5 KB) | Available after Purchase | ||
| Slides Handout (4.5 MB) | Available after Purchase |
Faculty
Steven C. Dilley, CPA, JD, PhD Related seminars and products: 23
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
|
Wed, Oct 16, 2024 - 01:00pm to 02:58pm CDT
|
Additional Info
Basic Course Information
PrerequisitesBasic working knowledge of business taxation
Advanced Preparation
None
Designed For
Practitioners and members in industry seeking a general business tax update or wishing to review key business tax topics and staff members desiring a business tax overview
Original Recording Date
04/01/2020
Yellow Book
No
Course Developer
Federal Tax Workshop
Date Added to Catalog
04/21/2020
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
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Overall: 4
Total Reviews: 1
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