2015 Business Tax Update
Total Credits: 2 including 2 Taxes - Technical
- Average Rating:
- 15
- Categories:
- ACPEN Industry Institute | ACPEN Tax Institute | Industry | IRS Approved | Tax
- Faculty:
- Steven C. Dilley, CPA, JD, PhD
- Course Levels:
- Update
- Duration:
- 2 Hours
- License:
Description
This presentation will cover 2015 issues affecting business taxpayers, with a focus on important provisions, rules and concepts relative to business tax returns. Key topics include: Section 179 immediate expense deduction; bonus depreciation; update on tax return preparer standards; deductible losses of S corporations and partnerships; the choice of entity decision criteria; regulations and rulings affecting depreciation, accounting method changes, and other business tax issues.
Please Note: This course is eligible for IRS credit. If you need credit reported to the IRS for this program, please download the IRS CE request form on the Materials Tab after you purchase the program 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 *Tax
Course Materials
| Business Tax- Handout (1.05 MB) | 34 Pages | Available after Purchase |
| Important CPE Credit Information_2015 (0.06 MB) | Available after Purchase | ||
| IRS CE Credit Request (0.15 MB) | 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
Advanced Preparation NoneCourse Developer Steven C. Dilley, CPA, JD, PhD
Designed For CPAs in public practice and industry seeking an update on the latest tax developments affecting businesses.
Prerequisites None
Additional Information
Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).Instructional Delivery Method Group Internet Based
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
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