This course is designed to prepare practitioners for the upcoming filing season and covers any recent tax legislation occurring during 2020 affecting both your business and individual clients. Proposed regulations will be addressed, as well as any changes in tax forms and significant developments affecting tax return preparation. Qualifies for IRS PTIN credit.
2020-21 legislative, judicial and IRS developments impacting practitioners during the upcoming filing season, 2020 tax rates and inflation-adjusted figures, Review and update of the Section 199A deduction, Depreciation and capitalization regulations, Review of any significant changes in tax forms, Analyze significant regulations, IRS rulings, and court cases affecting individuals, corporations, S corporations and partnerships.
Basic working knowledge of business and individual taxation
Apply useful strategies to assist in the tax preparation process, Use tax planning tips with practical solutions, Identify key compliance issues and significant changes in tax forms.
Steve Dilley is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 35 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. He was nominated in 2004 for the “Educator of the Year Award” and received the 2005 “Distinguished Achievement in Accounting Education Award” in Michigan. He also received the 2007 MSU Accounting and Information Systems Department Outstanding Teacher 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.
Non-Member Price $189.00
Member Price $139.00