Total Credits: 2 including 2 Taxes - Technical
Loans, rental agreements, business combinations – what do these all have in common? They all have the potential of creating a related party transaction. This program presents a detailed analysis of the financial accounting rules for transactions with related parties, as well as compares and contrasts those rules with the AICPA financial reporting framework for small and medium-sized entities.
**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 |
Self-Rental Real Estate Passive Activity Rules Handout (3.8 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.
Mon, Oct 28, 2024 - 05:00pm to 06:53pm EDT
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Sat, Nov 16, 2024 - 09:00am to 10:53am EST
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Wed, Nov 27, 2024 - 11:00am to 12:53pm EST
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Tue, Dec 10, 2024 - 01:00pm to 02:53pm EST
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Thu, Dec 19, 2024 - 07:00pm to 08:53pm EST
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Sat, Dec 28, 2024 - 05:00pm to 06:53pm EST
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Tue, Jan 07, 2025 - 09:00am to 10:53am EST
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Wed, Jan 22, 2025 - 11:00am to 12:53pm EST
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Fri, Feb 14, 2025 - 01:00pm to 02:53pm EST
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Wed, Feb 26, 2025 - 03:00pm to 04:53pm EST
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Sat, Mar 15, 2025 - 05:00pm to 06:53pm EDT
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Fri, Mar 28, 2025 - 09:00am to 10:53am EDT
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Fri, Apr 11, 2025 - 11:00am to 12:53pm EDT
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Tue, Apr 29, 2025 - 07:00pm to 08:53pm EDT
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