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.
Tue, Jun 04, 2024 - 10:00am to 11:55am PDT
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Mon, Jun 10, 2024 - 12:00pm to 01:55pm PDT
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Sat, Jun 22, 2024 - 02:00pm to 03:55pm PDT
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Tue, Dec 10, 2024 - 06:00am to 07:55am PST
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Wed, Feb 26, 2025 - 08:00am to 09:55am PST
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Sat, Mar 15, 2025 - 10:00am to 11:55am PDT
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Fri, Mar 28, 2025 - 12:00pm to 01:55pm PDT
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