Total Credits: 2 including 2 Taxes - Technical
Loans, rental agreements, business combinations – what do these all have in common? They all have the potential of creating a related party transaction. This program presents a detailed analysis of the financial accounting rules for transactions with related parties, as well as compares and contrasts those rules with the AICPA financial reporting framework for small and medium-sized entities.
**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_10_16_21 (442.7 KB) | Available after Purchase |
IRS CE Credit Request Form (265.6 KB) | Available after Purchase |
Self-Rental Real Estate Passive Activity Rules Handout (3.8 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.
Thu, May 23, 2024 - 04:00pm to 05:53pm MST-Arizona
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Thu, Sep 26, 2024 - 10:00am to 11:53am MST-Arizona
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Fri, Oct 04, 2024 - 12:00pm to 01:53pm MST-Arizona
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Mon, Oct 28, 2024 - 02:00pm to 03:53pm MST-Arizona
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Sat, Nov 16, 2024 - 07:00am to 08:53am MST-Arizona
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Wed, Nov 27, 2024 - 09:00am to 10:53am MST-Arizona
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Tue, Dec 10, 2024 - 11:00am to 12:53pm MST-Arizona
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Thu, Dec 19, 2024 - 05:00pm to 06:53pm MST-Arizona
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Sat, Dec 28, 2024 - 03:00pm to 04:53pm MST-Arizona
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Tue, Jan 07, 2025 - 07:00am to 08:53am MST-Arizona
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Wed, Jan 22, 2025 - 09:00am to 10:53am MST-Arizona
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Fri, Feb 14, 2025 - 11:00am to 12:53pm MST-Arizona
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Wed, Feb 26, 2025 - 01:00pm to 02:53pm MST-Arizona
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Sat, Mar 15, 2025 - 02:00pm to 03:53pm MST-Arizona
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Fri, Mar 28, 2025 - 06:00am to 07:53am MST-Arizona
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Fri, Apr 11, 2025 - 08:00am to 09:53am MST-Arizona
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Tue, Apr 29, 2025 - 04:00pm to 05:53pm MST-Arizona
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