Skip to main content
 This program is not active.
Live Webcast

2017 Tax Season Update


Total Credits: 8 including 8 Taxes - Technical

Average Rating:
   29
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.

Dates


Description

This course is designed to prepare practitioners for the upcoming filing season and cover any recent tax legislation occurring during 2017, 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.

 

Coverage of all provisions of tax reform legislation including:

  • Taxation of flow through entities
  • The final rules for individual for and from deductions
  • New generous depreciation for 2017 and beyond
  • Tax planning with the new sale of residence rules
  • Choice of entity in the new taxation environment
  • Fringe benefit and business deduction limitations
  • Tax changes for non-profits

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 *2017-18 legislative, judicial, and IRS developments impacting practitioners during the upcoming filing season *Tax rates and inflation-adjusted figures for 2017 *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

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 None
Advanced 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 12/13/17
Yellow Book No
Course Developer MICPA
Date Added to Catalog 07/11/2017

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.

Reviews

5
4
3
2
1

Overall:      4.6

Total Reviews: 29