Business Tax Update 2020 WEBINAR

Tuesday, November 10 9:00am - 11:00am PST

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2 Credits

Member Price $79.00

Non-Member Price $99.00

Overview

This presentation addresses the impact of numerous 2020-21 tax developments, focusing on important provisions, rules and concepts impacting business tax returns.

Highlights

2020-21 tax legislation and developments related to business provisions, Section 199A flow-through deduction: review and update, Update on changes for business tax forms, Depreciation and capitalization review and update, Excess business losses, Interest expense deduction limitations, Corporation tax rates, Other miscellaneous business developments, regulations and rulings.

Prerequisites

Basic working knowledge of business taxation

Objectives

Identify updates of the latest tax developments, rules and regulations affecting business taxpayersApply useful strategies to assist in the tax preparation process, including tax planning tips with practical solutions

Preparation

NONE

Notice

NONE

Leader(s):

Leaders

Steven Dilley

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.

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Non-Member Price $99.00

Member Price $79.00