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2024 Tax Season Update with Steve Dilley

Saturday, December 28
 10:00am - 6:00pm

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4.00 Credits

Member Price $225.00

Non-Member Price $275.00

Overview

Gear up for tax season with Steve Dilley's annual update!  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 2023-2024 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 kori.herrera@acpen.com.

Objectives

  • Identify and recall key compliance issues
  • Implement practice strategies based on recent developments when preparing for the upcoming tax season

Highlights

  • Update and integration of recent tax legislation impacting 2024 returns and significant individual and business tax developments related to cases and rulings
  • Individual tax changes including the earned income credit, child credit, and child and dependent care credit
  • Partnership and S corporation developments
  • Section 199A changes and reporting, losses and forms
  • Depreciation update: Section 179 and 168(k)
  • 2025 tax rate schedule and other inflation adjusted items
  • Tax forms update: individual, S corporation, and partnerships

Designed For

CPAs in public practice and members in industry seeking an update on the latest individual tax developments

Prerequisites

Basic working knowledge of individual and business taxation

Preparation

None

Notice

Your webinar can be accessed via https://ctcpas.acpen.com/Account/loginhttps://ctcpas.acpen.com/. If you do not have an ACPEN account, please sign up for an account using the email address you have on file with CTCPA.

Leader(s):

Leader Bios

Steven Dilley, Federal Tax Workshops

Steve is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 33 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 and individual taxpayers. 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 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 Ph.D. 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 $275.00

Member Price $225.00