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Webinar

Tax Season Update with Steve Dilley

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$365.00

Members can save up to $150.00
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school Credits

  • Up to: 8.00 credits - Other

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Online

Michigan Specific Ethics 2019-21 Edition - The Impact of State Statute & Administrative Rules on Your CPA License

Changes to CPE, licensure expiration and more. We guide you on a deep dive into Michigan’s accountancy law and administrative rules to help you steer clear of any violations. Explore case studies and ask the experts your questions about licensure and compliance with Michigan’s accountancy act.

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Steven Dilley

Federal Tax Workshops Inc.

About This Course

PRICING DETAILS
Register early to take advantage of the best price!

  • Through Dec 21: $215 MICPA Members / $365 Non-Members
  • Dec 22 - Jan 4:  $235 MICPA Members / $385 Non-Members
  • Jan 5 - Jan 19: $255 MICPA Members / $405 Non-Members

This program provides an update to the latest tax developments, rules and regulations affecting both business and individual taxpayers, including a review and integration of the CARES Act and other 2020 legislation.

This Course Is Recommended For

CPAs in public practice, members in industry, and other accounting professional seeking the latest update on recent IRS developments impacting both individual and business taxpayers.

Objectives

  • Implement practical strategies based on recent developments
  • Identify and recall key compliance issues
  • Identify and recall significant changes in tax forms

Major Subject:

  • Legislative update and integration of the CARES Act and other 2020 tax legislation.
  • Update on significant individual tax developments related to earlier legislation.
  • Update on significant business tax developments related to earlier legislation.
  • Individual cases and rulings developments.
  • Business cases and rulings developments.
  • 2021 tax rate schedule and other inflation adjusted items
  • Flow-through entities deduction (Section 199A) changes
  • New employer paid parking rules and regulations
  • Tax forms update: individual, S corporation, and partnerships
  • Depreciation update: Section 179 and 168(k)
  • Passive activity and hobby loss rules changes

Prerequisite:  Basic working knowledge of individual and business taxation.

Advanced Preparation:  None 

Additional Information

100% Satisfaction Guarantee: MICPA delivers the highest quality educational experience. If you are not satisfied with your course, call us at 1.855.594.4273. We will make it right.