Total Credits: 1 including 1 Taxes - Technical
This program addresses the most recent developments impacting taxpayers incurring research and experimentation costs. Emphasis will be placed on compliance with the 2022 change in Section 174 Amortization of research and experimental expenditures.
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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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Mon, May 05, 2025 - 03:00pm to 04:00pm EDT
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Thu, May 22, 2025 - 05:00pm to 06:00pm EDT
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Sat, Jun 07, 2025 - 09:00am to 10:00am EDT
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Fri, Jun 20, 2025 - 11:00am to 12:00pm EDT
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Fri, Jun 27, 2025 - 01:00pm to 02:00pm EDT
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Tue, Jul 01, 2025 - 03:00pm to 04:00pm EDT
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Thu, Jul 17, 2025 - 05:00pm to 06:00pm EDT
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Tue, Aug 12, 2025 - 07:00pm to 08:00pm EDT
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Thu, Aug 28, 2025 - 11:00am to 12:00pm EDT
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Thu, Sep 04, 2025 - 01:00pm to 02:00pm EDT
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Tue, Sep 16, 2025 - 03:00pm to 04:00pm EDT
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Sat, Oct 04, 2025 - 05:00pm to 06:00pm EDT
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Thu, Oct 16, 2025 - 09:00am to 10:00am EDT
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Mon, Nov 10, 2025 - 11:00am to 12:00pm EST
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Thu, Nov 20, 2025 - 07:00pm to 08:00pm EST
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Wed, Dec 03, 2025 - 03:00pm to 04:00pm EST
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Thu, Dec 18, 2025 - 05:00pm to 06:00pm EST
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Sat, Dec 27, 2025 - 09:00am to 10:00am EST
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Mon, Jan 05, 2026 - 11:00am to 12:00pm EST
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Tue, Jan 27, 2026 - 01:00pm to 02:00pm EST
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Thu, Feb 05, 2026 - 03:00pm to 04:00pm EST
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Wed, Feb 25, 2026 - 05:00pm to 06:00pm EST
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Mon, Mar 02, 2026 - 09:00am to 10:00am EST
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Tue, Mar 17, 2026 - 11:00am to 12:00pm EDT
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Sat, Apr 11, 2026 - 01:00pm to 02:00pm EDT
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Tue, Apr 28, 2026 - 07:00pm to 08:00pm EDT
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