Key Tax Update for Business
Total Credits: 2 including 2 Taxes - Technical
- Average Rating:
- 17
- Categories:
- ACPEN Industry Institute | ACPEN Tax Institute | Industry | IRS Approved | Partner Produced | Tax
- Faculty:
- Steven C. Dilley, CPA, JD, PhD
- Course Levels:
- Update
- Duration:
- 2 Hours
- License:
Description
The 2015 and 2016 impact of numerous recent tax acts is discussed, with a focus on important provisions, rules and concepts relative to business tax returns.
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
Learning Objectives*To provide an update of the latest tax developments, rules and regulations affecting businesses
Major Subjects
*2015 tax legislation and developments related to business provisions, including: Section 179 immediate expense deduction; bonus depreciation; update on tax return preparer standards; estate and gift tax changes; and other legislative changes.
*Miscellaneous business developments, including regulations and rulings affecting depreciation, accounting method changes, and other business tax issues.
Course Materials
| IRS CE Credit Request (0.14 MB) | Available after Purchase | ||
| important-cpe-information (0.06 MB) | Available after Purchase | ||
| 2016 Key Tax Update for Business ACPEN36 (1.36 MB) | 36 Pages | Available after Purchase |
Faculty
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 NoneAdvanced Preparation None
Designed For CPAs in public practice and industry seeking an update on the latest tax developments affecting businesses.
Original Recording Date 02/03/2016
Yellow Book No
Course Developer Steven C. Dilley, CPA, JD, PhD
Date Added to Catalog 12/15/15
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 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.
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