Business Tax Update: Recent Developments
Overview
A discussion of the latest 2024/25 tax developments impacting business taxpayers, with a focus on important provisions, rules and concepts.
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 class include:
- 2024/25 legislation impacting business taxpayers
- Tax depreciation update
- GIG workers and Form 1099-K
- Commercial Clean Vehicle Credit
- Recent business taxpayer case rulings
- FINCEN Beneficial Ownership Information reporting update
Prerequisites
Basic working knowledge of business taxation.
Designed For
CPAs in public practice and industry seeking an update on the latest tax developments affecting individual taxpayers.
Objectives
After attending this presentation you will be able to...
- Apply the latest provisions and developments, rules and regulations impacting business taxpayers
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
Leader(s):
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.
Non-Member Price $129.00
Member Price $109.00