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Date and Time: Wednesday, May 25 – 9:00 am – 12:40 pm EST

Description: This program provides an update to the latest tax developments, rules and regulations impacting both individual and business taxpayers, with a review and integration of the numerous 2021/22 legislation.

Learning Objectives: 

  • Apply practical strategies based on recent developments
  • Identify and recall key compliance issues
  • Identify and recall significant changes in tax form

Program Content:

  • 2021/22 legislative developments, cases and rulings impacting individual and business taxpayers
  • Late and extended legislation
  • Updated tax rate schedule and other inflation adjusted items
  • Implications for self-employed taxpayers of various legislation
  • 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

    Who should attend: CPAs in public practice and industry seeking an update on the latest individual and business tax developments.

    Program Level: Intermediate

    Developed By: Federal Tax Workshops, Inc

    Instructor: Steven C. Dilley, CPA, JD, PhD

    CPE Credit: 4

    Field of Study: Taxes

    Prerequisites: Basic knowledge of individual and business taxation.

    Advanced Preparation: None

    Price: $99

    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.