March 22, 2027

Webinar

8 CPE Credits

Webinar (CPA Crossings): Spring Tax Update with Steve Dilley 🗓️

March 22, 2027
Webinar
8 CPE Credits

Webinar (CPA Crossings): Spring Tax Update with Steve Dilley 🗓️

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    Instructor

    Steve
    Dilley

    View Bio

    Steve Dilley, CPA, JD, PhD

    Bio

    Steve is President of Federal Tax Workshops, which has prepared and presented CPE materials for accountants and attorneys throughout the country for over 40 years. He is also a retired professor of accounting at Michigan State University.

This program provides an update on the latest tax developments, rules and regulations impacting individual and business taxpayers, including a review and integration of the most recent legislation. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Learning Objectives

After attending this presentation you will be able to...

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

Major Topics

The major topics that will be covered in this course include:
  • Update and integration of the most recent tax legislation impacting individual and business taxpayers.
  • Review of individual and business provisions of the Inflation Reduction Act.
  • Update on significant individual and business tax developments related to cases and rulings.
  • Update on earned income credit, child credit, and child and dependent care credit.
  • Crypto reporting update.
  • Depreciation changes in Sec. 179 and Sec. 168(k) bonus depreciation.
  • Tax issues impacting "gig" workers, including Form 1099-K.
  • Update on partnership and S corporations, including Schedules K-2 and K-3 of Forms 1065 and 1120S related to foreign transactions.

CPE Credits Available

8 CPE Credits
8
Taxes

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Corporate Tax
  • Legislative & Regulatory
  • Tax

Prerequisites

Basic working knowledge of individual and business taxation.

Advanced Preparation

This webinar is produced by CPA Crossings. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Intended Audience

CPAs and members in the accounting industry seeking a legislative update on the most recent individual and business tax provisions.

Provider

CPA Crossings, LLC

Register For This Event

  • COCPA Member

    $ 239 239
    Join

  • COCPA Non-Member

    $ 311 311
    Your Price

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