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Tax Cuts and Jobs Act Update and Other Recent Developments with Steve Dilley


Total Credits: 8 including 8 Taxes - Technical

Average Rating:
   19
Categories:
Partner Produced |  Tax
Speaker:
Steven C. Dilley, CPA, JD, PhD
Course Levels:
Overview
Duration:
8 Hours
License:

Dates


Description

Numerous IRS pronouncements have provided important NEW INFORMATION on the Tax Cuts and Jobs Act. This course covers those and other important developments impacting individual and business taxpayers that have occurred during tax season.

 

Basic Course Information

Learning Objectives
  • Have a deeper knowledge of the Tax Cuts and Jobs Act.
  • Distinguish key compliance issues.
  • Recognize “hot” issues facing practitioners.

Major Subjects
  • Review of the major provisions to individual taxpayers.
  • Review of the major provisions to taxpayers.
  • Discuss new provisions to S corporations, partnerships and nonprofit entities.
  • New rules affecting foreign transactions.
  • IRS pronouncements related to the TCJA.
  • Other recent Code, regulation, and case developments important in tax practice.

Course Materials

Speaker

Steven C. Dilley, CPA, JD, PhD Related Seminars and Products


Steve is President of Federal Tax Workshops, Inc., located in East Lansing, Michigan. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business and individual taxpayers. He has published numerous articles on these topics. In addition, Steve is a retired Professor of Accounting at Michigan State University, where he taught tax accounting and has recently received numerous teaching awards. 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 None
Advanced Preparation None
Designed For Practitioners seeking an update on the latest tax developments and members in industry seeking to keep their knowledge current
Original Recording Date 06/11/2018
Yellow Book No
Course Developer MICPA
Date Added to Catalog 03/28/2018

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 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:      4.7

Total Reviews: 19