Date and Time: Wednesday, February 1 – 12:30 pm – 2:20 pm EST
Description: A discussion of the numerous 2021-22 tax legislation impacting business taxpayers, with a focus on important provisions, rules and concepts. This course is designed to provide the practitioner with the latest tax developments in order to prepare for the upcoming tax preparation season.
Learning Objectives: Provide an update and advise the practitioner of the latest business developments, rules and regulations.
Program Content:
- 2021-22 tax legislative developments and rulings impacting business taxpayers
- Business meals deduction
- Luxury autos
- Section 179 immediate expense election and bonus depreciation
- Form 1099-K reporting
- Penalty relief
- Changes in R&E deduction (Section 174)
- Partnership and S Corps update, including Schedule K2 and K3 reporting
Who should attend: CPAs in public practice and members in industry seeking the latest business tax developments.
Program Level: Intermediate
Developed By: Federal Tax Workshops, Inc
Instructor: Steven C. Dilley, CPA, JD, PhD
CPE Credit: 2
Field of Study: Taxes
Prerequisites: Basic knowledge of business taxation.
Advanced Preparation: None
Price: $59
Course Content
Steven C. Dilley, CPA, JD, PhD
Steve is President of Federal Tax Workshops, Inc., where for over 40 years, he has developed and presented continuing education seminars and webinars on tax, accounting and ethics topics for accountants and attorneys throughout the country. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business and has published numerous articles on these topics.
In addition, Steve is a Professor Emeritus of Accounting at Michigan State University, East Lansing, where he taught tax accounting. He has been received the “Distinguished Achievement in Accounting Education Award” in Michigan, as well as the MSU Accounting and Information Systems Department Outstanding Teacher Award.
Course materials are only available to students enrolled in the course.