P.O. Box 59, Novi, MI  48375

Federal Tax Workshops © ALL RIGHTS RESERVED. 


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.

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


celebrating over 40 years of educating CPAs and tax professionals

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 and Tax Accounting for Partnerships and LLCs
  • Financial and Tax Accounting for S Corporations
  • Financial Accounting for Related Party Transactions

Tax Topics

  • Business Tax Update
  • Individual Tax Update
  • Nonprofit Taxation: Coping with the New Rules
  • Entertainment & Parking Expenses: Coping with the New Rules
  • The New Choice of Entity: Review and Update
  • The Flow-Through Entities Deduction: Review and Update
  • Capitalization and Depreciation: Review and Update
  • Partnerships: How to Calculate the Partner's Basis
  • S Corporations: How to Calculate the Shareholder's Basis
  • Real Estate Professionals, Passive Activities and Section 199A
  • Self-Rental Real Estate: Passive Activities and Section 199A


 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.