Total Credits: 1 including 1 Taxes - Technical
This course introduces the new OBBA standards that redefine how research and experimentation are reported. Participants will learn key regulatory updates, compliance expectations, and best practices for aligning research activities with OBBA's principles of transparency, accountability, and innovation.
**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 | ||
| Section 174: New Rules for R&E and OBBA Update Handout (2 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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Tue, Dec 02, 2025 - 12:00 PM to 1:01 PM EST
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Thu, Dec 18, 2025 - 4:00 PM to 5:01 PM EST
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Sat, Dec 20, 2025 - 11:00 AM to 12:01 PM EST
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Tue, Jan 06, 2026 - 12:00 PM to 1:01 PM EST
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Thu, Jan 15, 2026 - 4:00 PM to 5:01 PM EST
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Tue, Feb 03, 2026 - 12:00 PM to 1:01 PM EST
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Thu, Feb 19, 2026 - 4:00 PM to 5:01 PM EST
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Tue, Mar 03, 2026 - 12:00 PM to 1:01 PM EST
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Thu, Mar 19, 2026 - 4:00 PM to 5:01 PM EDT
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Tue, Apr 07, 2026 - 12:00 PM to 1:01 PM EDT
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Thu, Apr 16, 2026 - 4:00 PM to 5:01 PM EDT
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