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Live Webcast Replay

Tax Season Update for Business with Steve Dilley

Total Credits: 4 including 4 Taxes - Technical

Average Rating:
Not yet rated
Categories:
ACPEN Tax Institute |  IRS Approved |  Tax
Speaker:
Steven C. Dilley, CPA, JD, PhD
Course Levels:
Intermediate
Duration:
4 Hours
Product Type:
Live Webcast Replay
License:
Expires 30 day(s) after program date.
Dates
Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.
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Description

This program provides an update to the latest tax developments, rules and regulations affecting business taxpayers, including a review and integration of 2024-25 legislation.  

**Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com.

Basic Course Information

Major Subjects
  • Update on significant 2024-25 business tax developments and related cases and rulings
  • Review of recent business tax provisions and their integration into tax forms
  • Depreciation changes in Section 179 and Sec. 168(k) bonus depreciation
  • Tax issues impacting "gig" workers, including Form 1099-K
  • The details on what happened to the various "sunset" provisions of the 2017 tax act

Learning Objectives
  • Identify and recall key compliance issues
  • Implement practice strategies based on recent developments

Course Materials

IMPORTANT_CPE Credit Instructions_Read Before Webcast_Updated_2_2025 (442.6 KB) Available after Purchase
IRS Credit Request Form (267 KB) Available after Purchase

Speaker

Steven C. Dilley, CPA, JD, PhD's Profile

Steven C. Dilley, CPA, JD, PhD Related Seminars and Products

Steven C. Dilley, CPA, JD, PhD is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 36 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 and was nominated in 2004 for the "Educator of the Year 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.

Dates

Thu, Oct 16, 2025 - 09:00am to 01:00pm CDT
Mon, Nov 10, 2025 - 01:00pm to 05:00pm CST
Thu, Nov 20, 2025 - 09:00am to 01:00pm CST
Wed, Dec 03, 2025 - 01:00pm to 05:00pm CST
Thu, Dec 18, 2025 - 09:00am to 01:00pm CST
Thu, Dec 18, 2025 - 06:00pm to 10:00pm CST
Sat, Dec 27, 2025 - 01:00pm to 05:00pm CST
Mon, Jan 05, 2026 - 09:00am to 01:00pm CST
Tue, Jan 27, 2026 - 01:00pm to 05:00pm CST
Thu, Feb 05, 2026 - 09:00am to 01:00pm CST
Tue, Feb 17, 2026 - 06:00pm to 10:00pm CST
Wed, Feb 25, 2026 - 01:00pm to 05:00pm CST
Mon, Mar 02, 2026 - 09:00am to 01:00pm CST
Tue, Mar 17, 2026 - 01:00pm to 05:00pm CDT
Sat, Apr 11, 2026 - 09:00am to 01:00pm CDT
Tue, Apr 28, 2026 - 01:00pm to 05:00pm CDT

Additional Info

Basic Course Information

Prerequisites Basic working knowledge of business taxation
Advanced Preparation

None


Designed For CPAs in public practice and members in industry seeking an update on the latest business tax developments
Original Recording Date 04/2025
Yellow Book No
Course Developer Federal Tax Workshop
Date Added to Catalog 03/11/2025

Additional Information

Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Instructional Delivery Method Live Group Internet Based
Course Registration Requirements Online Registration
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.

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