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Live Webcast Replay

2024 Tax Season Update with Steve Dilley


Total Credits: 4 including 4 Taxes - Technical

Average Rating:
   1
Categories:
ACPEN Tax Institute |  IRS Approved |  Tax
Faculty:
Steven C. Dilley, CPA, JD, PhD
Course Levels:
Intermediate
Duration:
8 Hours
License:
Product Setting: Expires 90 day(s) after program date.

Dates
Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.


Description

Gear up for tax season with Steve Dilley's annual update!  This program provides an update to the latest tax developments, rules and regulations affecting both business and individual taxpayers, including a review and integration of 2023-2024 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

Learning Objectives
  • Identify and recall key compliance issues
  • Implement practice strategies based on recent developments when preparing for the upcoming tax season

Major Subjects
  • Update and integration of recent tax legislation impacting 2024 returns and significant individual and business tax developments related to cases and rulings
  • Individual tax changes including the earned income credit, child credit, and child and dependent care credit
  • Partnership and S corporation developments
  • Section 199A changes and reporting, losses and forms
  • Depreciation update: Section 179 and 168(k)
  • 2025 tax rate schedule and other inflation adjusted items
  • Tax forms update: individual, S corporation, and partnerships

Course Materials

Faculty

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, Nov 14, 2024 - 09:00am to 04:45pm CST
Tue, Nov 26, 2024 - 11:00am to 06:45pm CST
Wed, Dec 04, 2024 - 09:00am to 04:45pm CST
Mon, Dec 16, 2024 - 11:00am to 06:45pm CST
Sat, Dec 28, 2024 - 09:00am to 04:45pm CST
Fri, Jan 17, 2025 - 11:00am to 06:45pm CST
Wed, Jan 29, 2025 - 09:00am to 04:45pm CST
Thu, Feb 13, 2025 - 11:00am to 06:45pm CST
Sat, Feb 22, 2025 - 09:00am to 04:45pm CST
Mon, Mar 10, 2025 - 11:00am to 06:45pm CDT
Mon, Mar 31, 2025 - 09:00am to 04:45pm CDT

Additional Info

Basic Course Information

Prerequisites Basic working knowledge of individual and business taxation
Advanced Preparation

None


Designed For CPAs in public practice and members in industry seeking an update on the latest individual tax developments
Original Recording Date 04/2024
Yellow Book No
Course Developer Federal Tax Workshop
Date Added to Catalog 3/13/24

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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