Tax Season Update for Business with Steve Dilley

Tax Season Update for Business with Steve Dilley

CPE Credit:
4

Overview

Description:
This program provides an update to the latest tax developments, rules and regulations impacting business taxpayers, with a review and integration of the numerous 2024/25 legislation. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Field of Study:
Taxes (4 CPE)

Instructor

Instructor:
Steven C. Dilley, CPA, JD, PhD

Additional Details

Who should attend:
CPAs in public practice and industry seeking an update on the latest business tax developments.
Program Level:
Intermediate
Program Content:

The major topics covered in this class include:

  • 2024/25 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
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
Prerequisites:
Basic working knowledge of business taxation.
Advanced Preparation:
None
Developed By:
Federal Tax Workshops, Inc
Format:
Group-Internet-Based
Course Code:
FTSTSUB4

Registration:

$149.00

Attendee Information

Please select one of the following options to register for this webinar:

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Tax Season Update for Business with Steve Dilley

Course Code:
FTSTSUB4
Program Level:
Intermediate
Description:
This program provides an update to the latest tax developments, rules and regulations impacting business taxpayers, with a review and integration of the numerous 2024/25 legislation. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Program Content:

The major topics covered in this class include:

  • 2024/25 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
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
Who should attend:
CPAs in public practice and industry seeking an update on the latest business tax developments.
Developed By:
Federal Tax Workshops, Inc
Instructor:
Steven C. Dilley, CPA, JD, PhD
CPE Credit:
4
Field of Study:
Taxes (4 CPE)
Prerequisites:
Basic working knowledge of business taxation.
Advanced Preparation:
None
Format:
Group-Internet-Based

Registration:

$149.00

Attendee Information

Please select one of the following options to register for this webinar:

OR

Register By Phone: Call 877.370.2220 and press “1” for the webinar hotline to register

Price

Single Registration
$149.00

Upcoming Dates

  • 10/7/2025 @ 12:00 PM
  • 10/11/2025 @ 10:00 AM
  • 11/22/2025 @ 9:00 AM
  • 11/24/2025 @ 11:00 AM
  • 12/4/2025 @ 2:00 PM
  • 12/18/2025 @ 11:00 AM
  • 1/8/2026 @ 10:00 AM
  • 1/10/2026 @ 9:00 AM
  • 2/11/2026 @ 9:30 AM
  • 2/19/2026 @ 11:30 AM
  • 3/10/2026 @ 2:00 PM
  • 3/27/2026 @ 11:00 AM
  • 4/22/2026 @ 9:30 AM
  • 4/29/2026 @ 11:00 AM

All times are Eastern Time Zone

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