Total Credits: 1 including 1 Taxes - Technical
This program provides a comprehensive overview of the latest rules and regulations governing tips, overtime pay, and related tax obligations. Participants will learn how to calculate, report, and withhold taxes on tips; apply new overtime rules; and ensure compliance with the new federal law.
**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 terri.storer@acpen.com.
| IMPORTANT_CPE Credit Instructions_Read Before Webcast_Updated_2_2025 (442.6 KB) | Available after Purchase | ||
| IRS CE Request Form (266.8 KB) | Available after Purchase | ||
| New Tips and Overtime Tax Rules: Compliance and Best Practices Handout (5.6 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.
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Thu, Dec 04, 2025 - 10:00 AM to 11:05 AM EST
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Wed, Dec 24, 2025 - 1:00 PM to 2:05 PM EST
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Sat, Dec 27, 2025 - 11:00 AM to 12:05 PM EST
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Thu, Jan 08, 2026 - 10:00 AM to 11:05 AM EST
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Wed, Jan 28, 2026 - 2:00 PM to 3:05 PM EST
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Thu, Feb 05, 2026 - 10:00 AM to 11:05 AM EST
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Wed, Feb 25, 2026 - 2:00 PM to 3:05 PM EST
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Thu, Mar 05, 2026 - 10:00 AM to 11:05 AM EST
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Wed, Mar 25, 2026 - 2:00 PM to 3:05 PM EDT
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Thu, Apr 02, 2026 - 10:00 AM to 11:05 AM EDT
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Wed, Apr 22, 2026 - 2:00 PM to 3:05 PM EDT
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