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Live Webcast Replay

COVID-19: Tax Related Development – PART II (CARES Act)

Total Credits: 2 including 2 Taxes - Technical

Average Rating:
Tax |  ACPEN Industry Institute |  ACPEN Tax Institute |  IRS Approved
Steven C. Dilley, CPA, JD, PhD
Course Levels:
2 Hour



In the response to the COVID-19 economic emergency, the Senate was quick in passing a $2 trillion dollar bill intended to provide relief to Americans affected by the pandemic and the economy.  This Part II presentation of the COVID-19 tax series will focus on the details of the Coronavirus Aid, Relief and Economic Security (CARES) Act.  (Part I of the series addresses the Families First Coronavirus Response Act)


**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



Basic Course Information

Learning Objectives


·       Understand and apply the latest tax developments as they relate to the COVID-19 relief legislation.

·       Advice both individual and business clients on how these new developments will impact their 2019 and 2020 taxes.

Major Subjects


·     Recovery rebates – advance refunds to individuals;

·     Payroll tax advance refunds and payroll tax delays;

·     Employee retention credit;

·     Retirement plan distributions;

·     Charitable deductions;

·     Net operating loss deductions;

·     Repeal of excess loss limitations;

·     Immediate write-offs for depreciable real estate;

·     Refundable corporate AMT credits;

·     Health plan changes;

·     Other provisions in the legislation; and RS pronouncements related to these developments.

Course Materials


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

Prerequisites Basic working knowledge of federal taxation for businesses and individuals.
Advanced Preparation None
Designed For All business professionals
Original Recording Date
Yellow Book no
Course Developer

Federal Tax Workshops, Inc.

Date Added to Catalog 04/01/2020

Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints., (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:

Instructional Delivery Method

Group Internet Based

Course Registration Requirements

Online Registration

Refund/Cancellation Policy

Please contact the ACPEN help desk 1-877-602-9877 or if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer. 



Overall:      5

Total Reviews: 2

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