Total Credits: 2 including 2 Taxes - Technical
This program addresses the most recent developments impacting partnerships operating as LLCs, with a focus on legislative, administrative, and tax form changes. Emphasis will be placed on partners “tax basis” capital accounts – now required for tax form reporting.
**Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com.
IMPORTANT_CPE Credit Instructions_Read Before Webcast_Updated_10_16_21 (442.7 KB) | Available after Purchase |
IRS CE Credit Request Form (265.6 KB) | Available after Purchase |
Partnerships/LLCs: Understanding Tax Basis Capital Accounts Handout (3.2 MB) | Available after Purchase |
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.
Thu, May 23, 2024 - 07:00am to 08:55am AKDT
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Tue, Jun 04, 2024 - 09:00am to 10:55am AKDT
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Mon, Jun 10, 2024 - 11:00am to 12:55pm AKDT
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Sat, Jun 22, 2024 - 01:00pm to 02:55pm AKDT
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Thu, Jul 11, 2024 - 05:00am to 06:55am AKDT
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Fri, Jul 26, 2024 - 07:00am to 08:55am AKDT
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Tue, Aug 06, 2024 - 09:00am to 10:55am AKDT
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Sat, Aug 17, 2024 - 11:00am to 12:55pm AKDT
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Fri, Sep 13, 2024 - 01:00pm to 02:55pm AKDT
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Thu, Sep 26, 2024 - 03:00pm to 04:55pm AKDT
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Fri, Oct 04, 2024 - 07:00am to 08:55am AKDT
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Mon, Oct 28, 2024 - 09:00am to 10:55am AKDT
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Sat, Nov 16, 2024 - 11:00am to 12:55pm AKST
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Wed, Nov 27, 2024 - 01:00pm to 02:55pm AKST
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Tue, Dec 10, 2024 - 05:00am to 06:55am AKST
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Thu, Dec 19, 2024 - 07:00am to 08:55am AKST
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Sat, Dec 28, 2024 - 09:00am to 10:55am AKST
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Tue, Jan 07, 2025 - 03:00pm to 04:55pm AKST
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Wed, Jan 22, 2025 - 01:00pm to 02:55pm AKST
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Fri, Feb 14, 2025 - 05:00am to 06:55am AKST
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Wed, Feb 26, 2025 - 07:00am to 08:55am AKST
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Sat, Mar 15, 2025 - 09:00am to 10:55am AKDT
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Fri, Mar 28, 2025 - 11:00am to 12:55pm AKDT
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Fri, Apr 11, 2025 - 01:00pm to 02:55pm AKDT
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Tue, Apr 29, 2025 - 05:00am to 06:55am AKDT
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