Total Credits: 4 including 4 Taxes - Technical
This program will provide a detailed analysis of the real estate professional passive activity rules, including forms reporting examples, and integrates those rules with when real estate is considered a "business" under the Section 199A flow-through entity deduction. A detailed analysis of the self-rental passive activity rules will be given, including forms reporting examples and integrates them with the flow-through entity rules related to self-rental.
*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_2_2025 (442.6 KB) | Available after Purchase | ||
| Real Estate Tax Issues: Passive Activity, Self-Rental and Section 199A Handout (10 MB) | Available after Purchase | ||
| IRS Credit Instructions (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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Sat, May 10, 2025 - 09:00am to 12:44pm EDT
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Wed, May 21, 2025 - 11:00am to 02:44pm EDT
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Mon, Jun 02, 2025 - 01:00pm to 04:44pm EDT
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Tue, Jun 10, 2025 - 06:00pm to 09:44pm EDT
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Tue, Jun 24, 2025 - 05:00pm to 08:44pm EDT
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Thu, Jul 10, 2025 - 09:00am to 12:44pm EDT
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Thu, Jul 31, 2025 - 11:00am to 02:44pm EDT
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Tue, Aug 05, 2025 - 01:00pm to 04:44pm EDT
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Mon, Aug 25, 2025 - 03:00pm to 06:44pm EDT
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Thu, Sep 11, 2025 - 07:00pm to 10:44pm EDT
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Wed, Sep 24, 2025 - 09:00am to 12:44pm EDT
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Fri, Oct 10, 2025 - 11:00am to 02:44pm EDT
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Thu, Oct 30, 2025 - 01:00pm to 04:44pm EDT
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Sat, Nov 01, 2025 - 03:00pm to 06:44pm EDT
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Mon, Nov 17, 2025 - 05:00pm to 08:44pm EST
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Mon, Dec 01, 2025 - 09:00am to 12:44pm EST
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Thu, Dec 11, 2025 - 11:00am to 02:44pm EST
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Mon, Dec 22, 2025 - 01:00pm to 04:44pm EST
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Mon, Jan 12, 2026 - 03:00pm to 06:44pm EST
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Sat, Jan 31, 2026 - 05:00pm to 08:44pm EST
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Mon, Feb 02, 2026 - 09:00am to 12:44pm EST
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Tue, Feb 17, 2026 - 11:00am to 02:44pm EST
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Mon, Mar 09, 2026 - 01:00pm to 04:44pm EDT
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Thu, Mar 26, 2026 - 03:00pm to 06:44pm EDT
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Thu, Apr 02, 2026 - 07:00pm to 10:44pm EDT
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Mon, Apr 20, 2026 - 09:00am to 12:44pm EDT
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