Spring Tax Update with Steve Dilley (4 hours)

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Jul 24, 2020

Registration: 5:30 AM / Program: 6:00 AM - 10:00 AM Pacific Time


Member Fee: $0.00
Nonmember Fee: $0.00

Available Discounts

AICPA Member: None
Full time Accounting Educator: None


This program provides an update to the latest tax developments, rules and regulations affecting both business and individual taxpayers, including a review of the late 2019 SECURE Act. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Designed For

CPAs in public practice and industry seeking an update on the latest developments affecting individuals and businesses


After attending this presentation you will be able to...

  • Implement practical strategies based on recent developments
  • Identify and recall key compliance issues
  • Identify and recall significant changes in tax forms

Major Subjects

The major topics that will be covered in this class include:

  • NEW legislative update on the SECURE Act (Setting Every Community Up for Retirement Enhancement)
  • Latest update on the Disaster Act
  • Recent legislative changes to the Extenders Act
  • TCJA recent developments and updates
  • 2020 tax rate schedule
  • Flow-through entities deduction (Section 199A) reporting forms 8995 and 8995-A
  • Qualified parking fringe benefits and new employer paid parking rules
  • Deductible meals
  • Non-deductible penalties and fines
  • Depreciation update: Section 179 and 168(k)
  • Repeal of ACA penalty
  • Itemized deductions: taxes, excess estate and trusts
  • Excess business losses
  • Passive activity and hobby loss rules

This event has already passed. If you have any questions, please contact us at 503-641-7200 or email profdev@orcpa.org.