2016 Tax Season Update
Total Credits: 8 including 8 Taxes - Technical
- Average Rating:
- 43
- Categories:
- Partner Produced | Tax
- Faculty:
- Steven C. Dilley, CPA, JD, PhD
- Course Levels:
- Overview
- Duration:
- 8 Hours
- License:
- Product Setting: Expires 40 day(s) after program date.
Description
This course is designed to prepare practitioners for the upcoming filing season and cover any recent tax legislation occurring during 2016, review changes in tax forms and significant developments affecting tax return preparation, provide useful strategies to assist in the tax preparation process, and provide tax planning tips with practical solutions.
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*Implement practical strategies based on recent developments.
*Define key compliance issues.
*Review of significant changes in tax forms.
*Excellent preparation for upcoming tax season.
Major Subjects
*Passive activities and net investment income tax update.
*Depreciation and capitalization regulations.
*Key issues of implementing Affordable Care.
*Review of any significant changes in tax forms.
*Analyze significant regulations, IRS rulings, and court cases affecting individuals, corporations, S corporations, and partnerships.
Course Materials
| Important CPE Credit Information (0.06 MB) | Available after Purchase | ||
| IRS CE Credit Request form (0.15 MB) | Available after Purchase | ||
| Manual (4.72 MB) | Available after Purchase | ||
| Slides Handout (updated) (4.24 MB) | Available after Purchase | ||
| Tax Season Updates 2016 - Supplement Handout (0.37 MB) | Available after Purchase | ||
Faculty
Steven C. Dilley, CPA, JD, PhD Related Seminars and Products
Steve is President of Federal Tax Workshops, Inc., located in East Lansing, Michigan. 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 retired Professor of Accounting at Michigan State University, where he taught tax accounting and has recently received numerous teaching awards. 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 Practitioners desiring an update on significant developments affecting the filing season, staff members who will have significant compliance assignments during tax season, and members in industry seeking to keep their knowledge current.
Original Recording Date 12/14/16
Yellow Book No
Course Developer MICPA
Date Added to Catalog 06/27/2016
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
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.
Course Registration Requirements
Online Registration
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