Tax Season Update for Business with Steve Dilley
4.00 Credits
Member Price $149
Non-Member Price $169
Overview
This program provides an update to the latest tax developments, rules and regulations impacting business taxpayers, with a review and integration of the numerous 2021/22 legislation. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Highlights
The major topics covered in this class include:
- 2021/22 legislative developments, cases and rulings impacting various business entity taxpayers
- Detailed discussion of the partnership and S corporation Schedule K-1 changes
- Business income, deductions and credits
- Travel expense reporting
- Section 199A update and business losses
- Depreciation update: Section 179 and 168(k)
- S Corporation and partnership update
Prerequisites
Basic working knowledge of business taxation.
Designed For
CPAs in public practice and industry seeking an update on the latest business tax developments.
Objectives
After attending this presentation you will be able to...
- Apply practical strategies based on recent developments
- Identify and recall key compliance issues
- Identify and recall significant changes in tax forms
Preparation
None
Leader(s):
Leader Bios
Steven Dilley, Federal Tax Workshops
Steven C. Dilley, CPA, JD, PhD, 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 professor of accounting at Michigan State University, where he teaches tax accounting and has recently received two teaching awards. 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.
Non-Member Price $169
Member Price $149