Skip to main content
 This program is not active.
Live Webcast

Tax Season Update with Steve Dilley – Including Tax Cuts and Jobs Act Recent Developments


Total Credits: 8 including 8 Taxes - Technical

Average Rating:
   58
Categories:
Partner Produced |  Tax
Speaker:
Steven C. Dilley, CPA, JD, PhD
Course Levels:
Overview
Duration:
8 Hours
Product Type:
Live Webcast
License:
Product Setting: Expires 40 day(s) after program date.

Dates


Description

Numerous IRS pronouncements have provided important NEW INFORMATION on the Tax Cuts and Jobs Act. This course covers those TCJA developments and other important developments impacting individual and business taxpayers that have occurred during 2018.

 

Basic Course Information

Learning Objectives
  • Have a deeper knowledge of the Tax Cuts and Jobs Act and developments related to it
  • Understand how the Sec. 199A flow through entities deduction works
  • See how the Tax Act integrates into 2018 tax forms

Major Subjects
  • Updated for late 2018 and early 2019 regulations and rulings impacting new tax provisions
  • Completed tax forms for flow through entities deduction, interest expense limitation, and excess business loss provisions
  • Coverage of "qualified opportunity fund" capital gain tax deferral
  • Annotated New Form 1040, its schedules, and revised Schedule A
  • Update on pending extenders and technical corrections legislation
  • Comparison of Sec. 179 depreciation advantages with bonus depreciation advantages

Course Materials

Speaker

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


Steve is President of Federal Tax Workshops, Inc., located in East Lansing, Michigan. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business and individual taxpayers. He has published numerous articles on these topics. In addition, Steve is a retired Professor of Accounting at Michigan State University, where he taught tax accounting and has recently received numerous teaching awards. 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.


Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation None
Designed For Practitioners seeking an update on the latest tax developments and members in industry seeking to keep their knowledge current
Original Recording Date 01/24/2018
Yellow Book No
Course Developer MICPA
Date Added to Catalog 06/11/2018

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.

Reviews

5
4
3
2
1

Overall:      4.6

Total Reviews: 58

Comments

Russell F

"Excellent job by Steven!"

Joan C

"Steve is always excellent as a presenter. I appreciated the relevant examples used throughout the presentation."