How the IRA Can Save $$ for Your Business Clients
Total Credits: 1.4 including 1.4 Taxes - Technical
- Average Rating:
- Not yet rated
- Categories:
- ACPEN Tax Institute | IRS Approved | Tax
- Faculty:
- Steven C. Dilley, CPA, JD, PhD
- Course Levels:
- Update
- Duration:
- 1.4 Hours
- License:
- Product Setting: Expires 30 day(s) after program date.
Description
This program will examine the key business provisions of the Inflation Reduction Act of 2022 enacted to help curb inflation, reduce the deficit, promote clean energy solutions, and much more. Learn how this new legislation will impact your business clients.
*Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com
Basic Course Information
Major Subjects- Update on business provisions of the IRA and CHIPS Acts
- Business energy credits
- Semiconductor manufacturing credit
- Miscellaneous other business provisions
Learning Objectives
- Apply practical strategies based on new tax provisions
- Identify and explain key compliance issues
- Integrate new provisions with existing law
Course Materials
| IMPORTANT_CPE Credit Instructions_Read Before Webcast_Updated_10_16_21 (442.7 KB) | Available after Purchase | ||
| Irs-ce-credit-request-form_ 2023_How the IRA Business Clients (344.6 KB) | Available after Purchase | ||
| How the IRA Can Save $$ for Your Business Clients Handout (5.7 MB) | Available after Purchase | ||
Faculty
Steven C. Dilley, CPA, JD, PhD Related Seminars and Products
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.
Dates
|
Tue, Apr 30, 2024 - 02:00pm to 03:23pm EDT
|
Additional Info
Basic Course Information
Prerequisites Basic working knowledge of business taxationAdvanced Preparation
None
Designed For CPAs in public practice and industry seeking an update on the latest business tax
legislation.
Original Recording Date 10/2023
Yellow Book No
Course Developer Federal Tax Workshop
Date Added to Catalog 10/23
Additional Information
Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).Official Registry Statement Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Instructional Delivery Method Live Group Internet Based
Course Registration Requirements Online Registration
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.