Tax Season Update with Steve Dilley
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8.00 Credits
Member Price $309.00
Non-Member Price $459.00
Overview
You could pay $0 for this course!
This course addresses the most recent tax legislation, rulings and developments occurring in 2022-23 that will impact both the business and individual taxpaying client. The course is designed to prepare the practitioner for the upcoming filing season and provide useful strategies to assist in the tax preparation process.
This course qualifies for reimbursement through the state’s Workforce Training Express Fund. Firms/companies with fewer than 50 staff can be reimbursed up to 100% of the cost of training and firms/companies with 50-100 employees can be reimbursed up to 50% of the cost of training. You must register for the course and apply for reimbursement through the Workforce Training Express Fund website a minimum of three weeks prior to the start of the course to be eligible. The course code for this program is C-6512. To learn more, click here or contact Julia Ekelund at jekelund@masscpas.org.
Highlights
- 2022-23 legislative, judicial, and IRS developments impacting practitioners during the upcoming filing season.
- Tax Cut and Jobs Act expiring provisions tax legislation update.
- Tax rates and inflation-adjusted figures for 2023 and 2024.
- Depreciation tax update.
- Meals & entertainment expense reporting.
- Review of changes in tax forms.
- Analyze significant regulations, IRS rulings, and court cases affecting individuals, corporations, S corporations, and partnership
- Virtual currency reporting update
- Foreign bank account reporting changes
Prerequisites
Basic working knowledge of individual and business taxation
Designed For
Practitioners desiring an update on significant developments affecting the filing season, staff members who will have significant compliance assignments during tax season, and members in industry seeking to keep their knowledge current.
Objectives
- Implement practical strategies based on recent developments
- Understand changes in tax forms
- Define key compliance issues
Preparation
None
Leader(s):
Leader Bios
Steven Dilley, CPA Crossings LLC
Steven C. Dilley, CPA, JD, PhD, 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 professor of accounting at Michigan State University, where he teaches tax accounting and has recently received two teaching awards. 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.
Non-Member Price $459.00
Member Price $309.00