A discussion of the numerous 2020/2021 tax legislation impacting business taxpayers, with a focus on important provisions, rules and concepts. This course is designed to provide the practitioner with the latest tax developments in order to prepare for the upcoming tax preparation season.
NEW 2021 tax legislation and developments impacting business taxpayers, including any COVID-19 related developments. Depreciation and capitalization review and update. 2021 corporate tax rate. Excess business losses. Section 199A review and update. Business meals, entertainment and travel expense reporting. Key rulings, regulations and cases impacting business taxpayers.
Basic working knowledge of business taxation.
CPAs in public practice and members in industry seeking an update on the latest tax developments impacting business taxpayers.
Identify and discuss the latest legislative and tax developments, rules and regulations impacting business taxpayers. Apply useful strategies to assist in the tax return preparation process, including tax planning tips with practical solutions.
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 $99.00
Member Price $79.00