for course information or to place an order of a live seminar or private webinar, contact: 

Marcie Smith - 248.344.2997

Email: marcieftw@sbcglobal.net


TO Contact Steve Dilley 

Phone: 517.896.7929

Email: dilley8733@yahoo.com

+1.248.344.2997


MAILING ADDRESS
P.O. Box 59, Novi, MI  48375

Federal Tax Workshops © ALL RIGHTS RESERVED. 

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celebrating over 40 years of educating CPAs and tax professionals

special speaking engagements


Steve Dilley and other FTW speakers can be hired to participate in other speaking capacities, such as keynote speaker or conference breakout sessions. We also offer a half or full-day conference track option. Speaker fees are negotiated based on the size, time, location, and subject matter of the event. Please email Marcie at marcieftw@sbcglobal.net to discuss your special needs.

conference presentations


Build a customized day of breakout sessions to fit inside your tax or industry conference. Our knowledgeable discussion leaders will present up to 4 timely tax, accounting or ethics topics to fit right inside your agenda. Choose an of our webinar topics or from the list below:


Accounting Topics

  • Financial Accounting for Partnerships and LLCs
  • S Corporation Financial Accounting
  • Small GAAP: New AICPA Private Company Financial Reporting Standards

Tax Topics

  • Affordable Care Act – Key Issues for Employers
  • Affordable Care Act – Key Issues for Individuals
  • Business Tax Update
  • Individual Tax Update
  • Business Use of a Home and Vacation Home Rentals Rules
  • Choice of Entity: Which is Best?
  • Key Tax Issues in Forming a Partnership/LLC
  • Key Tax Issues in Liquidation, Sale or Merger of a Partnerships/LLCs
  • Medicare Tax on Net Investment Income
  • New Reporting Rules for Passive Activity Groupings
  • Repairs to Tangible Property – Capitalize or Expense?
  • S Corporations: Calculation of AAA, Basis Calculations and Loans
  • S Corporations: Election, Conversion, and the Built-In Gain Tax
  • Tax Depreciation: Review & Update
  • Travel & Entertainment Expenses: Planning & Update
  • Working with the Alternative Minimum Tax

 Tax Practice Ethics Topics

  • Revised AICPA Code of Professional Conduct
  • Circular 230 Tips for Today’s Tax Practitioner


A Multi-Day Discount may apply when booking a Conference Track in conjunction with one or more full day seminars.

in-firm training


Federal Tax Workshops offers In-Firm Training that can be customized for you client firm’s special training needs. We provide a cost-effective, flexible means to deliver training to firms and their staff. Our discussion leaders will present the program in an open forum format to encourage interaction within the firm’s personnel, while addressing special client situations. Contact Marcie Smith at marcieftw@sbcglobal.net to discuss your member firm's needs.