This course is designed to prepare practitioners for the upcoming filing season and address any recent tax legislation occurring during 2021 that will impact individual and business taxpayers. Proposed regulations will be addressed, as well as any changes in tax forms and significant developments affecting tax return preparation.
2020-21 legislative, judicial and IRS developments impacting practitioners during the upcoming filing season, including any COVID related tax developments. 2021 tax rates and inflation-adjusted figures. Review and update of Section 199A. Deprecation and capitalization regulations. Changes in tax forms. Analysis of significant regulations, IRS rulings and court cases affecting individuals, partnerships, and corporations.
Basic working knowledge of business and individual taxation.
CPAs in public practice and members in industry seeking an update on significant developments impacting their business and individual clients.
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