Skip to main content
Live Webcast Replay

How the IRA Can Save $$ for Your Individual Clients


Total Credits: 1.2 including 1.2 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:
1.2 Hours
License:
Product Setting: Expires 30 day(s) after program date.

Dates
Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.


Description

The Inflation Reduction Act of 2022 was enacted to not only curb inflation, but reduce the deficit, promote clean energy solutions, and much more. This program will examine the key provisions for individual taxpayers and highlight tax saving planning for the upcoming tax season.

*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
  • Premium tax credit extension
  • Energy-related credits
  • Revised reporting requirements
  • Miscellaneous other 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

Faculty

Steven C. Dilley, CPA, JD, PhD's Profile

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

Thu, Feb 22, 2024 - 10:00am to 11:09am EST
Wed, Mar 13, 2024 - 02:00pm to 03:09pm EDT
Thu, Mar 28, 2024 - 02:00pm to 03:09pm EDT
Sat, Apr 06, 2024 - 10:00am to 11:09am EDT
Mon, Apr 08, 2024 - 11:00am to 12:09pm EDT
Thu, Apr 18, 2024 - 07:00pm to 08:09pm EDT
Tue, Apr 30, 2024 - 12:00pm to 01:09pm EDT

Additional Info

Basic Course Information

Prerequisites Basic working knowledge of business taxation
Advanced Preparation

None


Designed For CPAs in public practice and industry seeking an update on the latest individual
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.

Reviews