Total Credits: 1 including 1 Taxes - Technical
This program addresses the most recent developments impacting taxpayers incurring research and experimentation costs. Emphasis will be placed on compliance with the 2022 change in Section 174 Amortization of research and experimental expenditures.
**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 (265.5 KB) | Available after Purchase |
Section 174: New Rules for the R&E Deduction Handout (2.2 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.
Wed, May 22, 2024 - 07:00am to 07:58am AKDT
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Mon, Jun 03, 2024 - 09:00am to 09:58am AKDT
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Thu, Jun 13, 2024 - 11:00am to 11:58am AKDT
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Wed, Jun 19, 2024 - 01:00pm to 01:58pm AKDT
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Fri, Jul 05, 2024 - 05:00am to 05:58am AKDT
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Sat, Jul 20, 2024 - 07:00am to 07:58am AKDT
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Mon, Aug 05, 2024 - 09:00am to 09:58am AKDT
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Wed, Aug 21, 2024 - 11:00am to 11:58am AKDT
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Wed, Sep 11, 2024 - 01:00pm to 01:58pm AKDT
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Tue, Sep 24, 2024 - 03:00pm to 03:58pm AKDT
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Thu, Oct 03, 2024 - 07:00am to 07:58am AKDT
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Fri, Oct 18, 2024 - 09:00am to 09:58am AKDT
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Sat, Nov 09, 2024 - 11:00am to 11:58am AKST
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Mon, Nov 25, 2024 - 01:00pm to 01:58pm AKST
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Thu, Dec 05, 2024 - 05:00am to 05:58am AKST
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Wed, Dec 18, 2024 - 07:00am to 07:58am AKST
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Mon, Dec 30, 2024 - 09:00am to 09:58am AKST
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Fri, Jan 03, 2025 - 11:00am to 11:58am AKST
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Mon, Jan 20, 2025 - 01:00pm to 01:58pm AKST
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Sat, Feb 01, 2025 - 05:00am to 05:58am AKST
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Mon, Feb 24, 2025 - 07:00am to 07:58am AKST
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Mon, Mar 03, 2025 - 09:00am to 09:58am AKST
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Wed, Mar 19, 2025 - 11:00am to 11:58am AKDT
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Thu, Apr 10, 2025 - 03:00pm to 03:58pm AKDT
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Fri, Apr 25, 2025 - 05:00am to 05:58am AKDT
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