April 1, 2025


Webinar


4 CPE

Tax Season Update for Business with Steve Dilley

April 1, 2025
Webinar
4 CPE

Tax Season Update for Business with Steve Dilley

  • View Bio

    Instructor

    Steve
    Dilley

    View Bio

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

  • Taxation

Advanced Preparation

None

Intended Audience

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

Provider

CPA Crossings, LLC

Register For This Event

  • ASCPA Member

    $ 149 149
    Join
  • ASCPA Non-Member

    $ 199 199
    Your Price

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