Date and Time: Tuesday, December 19- 9:00 am – 12:40 pm EST
Description: This program provides an update to the latest tax developments, rules and regulations affecting business taxpayers, including a review and integration of 2022-23 legislation.
Learning Objectives:
- Implement practical strategies based on recent developments
- Identify and recall key compliance issues
- Identify and recall significant changes in tax forms
Program Content:
- Recent tax legislation impacting business returns.
- Business provisions of the Inflation Reduction Act.
- Business meals deduction.
- New rules for R & E deduction and credit.
- Depreciation changes in Sec. 179 and Sec. 168(k) bonus depreciation.
- Tax issues impacting “gig” workers, including Form 1099-K.
- Update on independent contractor rules.
- Partnership and S Corporation recent developments.
- Update on significant business tax developments related to cases and rulings.
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: 4
Field of Study: Taxes
Prerequisites: Basic knowledge of business taxation.
Advanced Preparation: None
Qualifies for IRS PTIN Credit
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.