Spring Tax Update with Steve Dilley - Montana Society of CPAs

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Overview

This program provides an update on the latest tax developments, rules and regulations impacting individual and business taxpayers, including a review and integration of the most recent 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 that will be covered in this course include:

Update and integration of the most recent tax legislation impacting individual and business taxpayers.
Review of individual and business provisions of the Inflation Reduction Act.
Update on significant individual and business tax developments related to cases and rulings.
Update on earned income credit, child credit, and child and dependent care credit.
Crypto reporting update.
Depreciation changes in Sec. 179 and Sec. 168(k) bonus depreciation.
Tax issues impacting "gig" workers, including Form 1099-K.
Update on partnership and S corporations, including Schedules K-2 and K-3 of Forms 1065 and 1120S related to foreign transactions.

Prerequisites

Basic working knowledge of individual and business taxation.

Designed For

CPAs and members in the accounting industry seeking a legislative update on the most recent individual and business tax provisions.

Objectives

After attending this presentation you will be able to...

Implement practical strategies based on recent developments.
Identify and recall key compliance issues.
Identify and recall significant changes in tax forms.

Preparation

None

Notice

Email w/link to webinar & materials will come from webinars@cpacrossings.com. If you do not receive email, check junk folder then contact CPA Crossings @ 877-370-2220 ext 1/webinars@cpacrossings.com

Fees

Credits

Level

Code

Vendor

Fields of Study

Leader(s):

Steve Dilley, Federal Tax Workshops Inc

Leader Bios

Steve Dilley, Federal Tax Workshops Inc

Steven C. Dilley, CPA, JD, PhD, is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 33 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. He was nominated in 2004 for the “Educator of the Year Award” and will be presented with the 2005 “Distinguished Achievement in Accounting Education Award” in Michigan. He also received the 2007 MSU Accounting and Information Systems Department Outstanding Teacher 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.

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