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 Coursw Materials Tab and submit to kori.herrera@acpen.com
| IMPORTANT_CPE Credit Instructions_Read Before Webcast_Updated_2_2025 (442.6 KB) | Available after Purchase | ||
| Partnership/LLC Taxation: Understanding Tax Basis Capital Accounts Handout (3.4 MB) | Available after Purchase | ||
| IRS Credit Instruction (267 KB) | 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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Wed, May 07, 2025 - 03:00pm to 04:56pm EDT
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Tue, May 27, 2025 - 05:00pm to 06:56pm EDT
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Thu, Jun 05, 2025 - 09:00am to 10:56am EDT
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Tue, Jun 17, 2025 - 11:00am to 12:56pm EDT
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Wed, Jun 25, 2025 - 01:00pm to 02:56pm EDT
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Mon, Jul 07, 2025 - 03:00pm to 04:56pm EDT
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Thu, Jul 24, 2025 - 07:00pm to 08:56pm EDT
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Fri, Aug 08, 2025 - 09:00am to 10:56am EDT
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Sat, Aug 23, 2025 - 11:00am to 12:56pm EDT
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Fri, Sep 05, 2025 - 01:00pm to 02:56pm EDT
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Thu, Sep 25, 2025 - 03:00pm to 04:56pm EDT
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Tue, Oct 07, 2025 - 05:00pm to 06:56pm EDT
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Wed, Oct 22, 2025 - 09:00am to 10:56am EDT
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Thu, Nov 06, 2025 - 11:00am to 12:56pm EST
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Mon, Nov 24, 2025 - 01:00pm to 02:56pm EST
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Thu, Dec 04, 2025 - 03:00pm to 04:56pm EST
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Sat, Dec 13, 2025 - 05:00pm to 06:56pm EST
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Mon, Dec 29, 2025 - 09:00am to 10:56am EST
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Wed, Jan 07, 2026 - 11:00am to 12:56pm EST
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Thu, Jan 22, 2026 - 07:00pm to 08:56pm EST
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Tue, Feb 03, 2026 - 03:00pm to 04:56pm EST
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Wed, Feb 18, 2026 - 05:00pm to 06:56pm EST
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Wed, Mar 04, 2026 - 09:00am to 10:56am EST
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Thu, Mar 19, 2026 - 11:00am to 12:56pm EDT
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Thu, Apr 09, 2026 - 01:00pm to 02:56pm EDT
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Fri, Apr 24, 2026 - 03:00pm to 04:56pm EDT
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