April 1, 2025


Webcast Replay


4 CPE

Tax Season Update for Business with Steve Dilley

April 1, 2025
Webcast Replay
4 CPE

Tax Season Update for Business with Steve Dilley

Learning Objectives

After attending this presentation you will be able to... Apply 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 covered in this class include: 2021/22 legislative developments, cases and rulings impacting various business entity taxpayers Detailed discussion of the partnership and S corporation Schedule K-1 changes Business income, deductions and credits Travel expense reporting Section 199A update and business losses Depreciation update: Section 179 and 168(k) S Corporation and partnership update

CPE Credits Available

4 CPE
4
Taxes

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Pracitioner
  • Pracitioner's
  • Pracitioners
  • Tax; Taxation

Prerequisites

Basic working knowledge of business taxation.

Advanced Preparation

None

Intended Audience

CPAs in public practice and industry seeking an update on the latest business tax developments.

Provider

CPA Crossings

Register For This Event

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  • MACPA Non-Member

    $ 220 220
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