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Live Webcast Replay

2022 Tax Season Update with Steve Dilley


Total Credits: 8 including 8 Taxes - Technical

Average Rating:
   27
Categories:
ACPEN Tax Institute |  Tax |  IRS Approved
Speaker:
Steven C. Dilley, CPA, JD, PhD
Course Levels:
Intermediate
Duration:
8 Hours
License:

Dates


Description

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 2021 and 2022 legislation.  The content of the course will include expected late 2022 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 leighanne.conroy@acpen.com.

Basic Course Information

Major Subjects
  • Detailed coverage of the Inflation Reduction Act.
  • Update on the PPP loan forgiveness process and fraudulent claims.
  • Detailed discussion of partnership and S corporation developments, including Schedules K-2 and K-3.
  • Flow-through entities deduction (Section 199A) changes, including use of carryforward passive activity and 199A losses and latest tax forms.
  • Individual tax changes including the earned income credit, child credit, and child and dependent care credit.
  • Tax issues impacting “gig” workers, including Form 1099-K.
  • 2023 tax rate schedule and other inflation adjusted items
  • Tax forms update: individual, S corporation, and partnerships
  • Depreciation update: Section 179 and 168(k)
  • Passive activity and hobby loss rules changes
  • Update and integration of recent tax legislation impacting 2022 returns
  • Update on significant individual and business tax developments related to cases and rulings.

Learning Objectives
  • Implement practical strategies based on recent developments
  • Identify and recall key compliance issues
  • Identify and recall significant changes in tax forms

Course Materials

Speaker

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.


Additional Info

Basic Course Information

Prerequisites

Basic working knowledge of individual and business taxation.


Advanced Preparation

None


Designed For CPAs working in public accounting firms and/or working for partnerships or S corporation.
Original Recording Date

10/2022


Yellow Book

No


Course Developer

Federal Tax Workshop


Date Added to Catalog

10/11/2022


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.


Reviews

5
4
3
2
1

Overall:      4.4

Total Reviews: 27

Comments

Yongjie H

"Good material and presentation!"

Cathryn C

"This was one of the most comprehensive tax seminars I have ever taken! Good job, Steve!!"

J B

"Great job keeping this coarse for smaller practices..... thank you!"