248.770.6587 marciecpe@gmail.com

Continuing Education for CPAs and Tax Professionals

For the past 40 years, Federal Tax Workshops has been dedicated to providing the most up-to-date information on tax, ethics and financial developments affecting today’s accounting, tax and other financial professions.

2022 Tax Season Update with Steve Dilley

2022 has been another year of twists, turns and turmoil for everyone – especially accountants! This year’s update will not only focus on the most important COVID-19 relief issues impacting CPAs and their clients, but address other timely topics impacting both business and individual taxpayers – including a review of the recently passed Inflation Reduction Act of 2022 and all those “Green Tax Credits.”

We have partnered with ACPEN/BPN to offer this course as an 8-hour webcast. CLICK HERE for upcoming dates and times.

For State Societies looking to add this course as part of their on-line catalog, contact Sara at sara.cyr@acpen.com.

Upcoming Webinars

Tax Season Update for Individuals with Steve Dilley
Date: 11/14/2023 • Time: 9:00 am–12:40 pm EST

Tax Season Update for Business with Steve Dilley
Date: 11/15/2023 • Time: 9:00 am–12:40 pm EST

SECURE Act 2.0: What You Need to Know
Date: 11/8/2023 • Time: 10:00 am–11:05 am EST

S Corporations: How to Calculate Shareholder Basis
Date: 11/7/2023 • Time: 10:00 am–12:10 pm EST

Partnerships/LLCs: Tax Basis Capital Accounts
Date: 11/16/2023 • Time: 9:00 am–10:45 am EST

Real Estate Professionals, Passive Activity and Section 199A
Date: 11/21/2023 • Time: 11:00 am–12:45 pm EST

Section 199A: Rules and Forms Reporting
Date: 12/5/2023 • Time: 9:00 am–10:45 am EST

Tax Depreciation: Review and Update
Date: 12/7/2023 • Time: 10:00 am–11:45 am EST

The Choice of Entity Decision: What is Best for Your Client?
Date: 12/12/2023 • Time: 10:00 am–11:45 am EST

Featured Self-Study Courses

Taxation

Self-Rental Real Estate: How to Integrate the New Rules 

S Corporations: How to Calculate Shareholder Basis 

Partnerships: How to Calculate Partner Basis

Travel, Meals & Entertainment Expenses: Review & Update

Nonprofit Taxation: Key Tax Rules

Regulaory Ethics

CPA Ethics in a Crisis World: Tales From The Front 

We Specialize In:

• Business & Individual Tax
• Partnerships
• S Corporations
• Section 199A
• Ethics
• Webinars

A Message From The President

Steve Dilley, President of Federal Tax Workshops, tells you why you should hire Federal Tax Workshops for your CPE needs.