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

Marcie Smith - 248.344.2997


TO Contact Steve Dilley 

Phone: 517.896.7929



P.O. Box 59, Novi, MI  48375

Federal Tax Workshops © ALL RIGHTS RESERVED. 

Federal Tax Workshops now offers our most popular topics in a 2-hour webinar format. This provides your members with a flexible, cost effective, LIVE group study alternative to traditional CPE. Our webinar platform offers a risk-free delivery model and can host a private webinar as part of your on-line catalog offering or can be offered as a private webinar to a member firm who may be looking for comprehensive training for their staff. Any presentation can also be streamed as a LIVE presentation within a conference agenda. For those State Societies who host their own webinar platform, our webinars are available for scheduling as part of your webinar offerings.

4-Hour Webinars

  • Advanced S Corporation Issues
  • Capitalization vs. Expense on Repairs to Tangible Property - Final Regs
  • Financial and Tax Accounting for Partnerships and LLCs*
  • Financial and Tax Accounting for S Corporations*
  • Key Tax Issues Facing Members in Industry
  • Key Tax Strategies for Partnerships and LLCs
  • Tax Season Update for Business
  • Tax Season Update for Individuals

2-Hour Webinars

  • Business Tax Update and Recent Developments
  • Circular 230 Tips for Today's Tax Practitioners**
  • Foreign Account Reporting Requirements: Forms 8938 and 3520
  • Individual Tax Update and Recent Developments
  • Partnership Investments - How to Calculate the Owner's Basis
  • Revised AICPA Code of Professional Conduct**
  • S Corporations: How to Calculate the Owner's Basis in S Corp Stock
  • ​Tax Ethics: Best Practices for Today's CPA**
  • Travel & Entertainment Expenses: Review and Update
** Qualifies for Ethics      *Qualifies for A&A

celebrating over 40 years of educating CPAs and tax professionals