Tax Season Update for Individuals with Steve Dilley
Overview
This program provides an update to the latest tax developments, rules and regulations impacting individual taxpayers, with a review and integration of the numerous 2024/25 legislation.
This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Highlights
The major topics covered in this class include:
- 2024/25 legislative developments, cases and rulings impacting individual taxpayers
- Changes to Form 1040 and other related forms, worksheets and schedules
- Individual income items, itemized deductions and credits
- Updated tax rate schedule and other inflation adjusted items
- Implications for self-employed taxpayers of various legislation
- Section 199A changes, including use of carryforward passive activity and 199A losses
- Capital gains and losses
- Passive activity and hobby loss rules changes
Prerequisites
Basic working knowledge of individual taxation.
Designed For
CPAs in public practice and industry seeking an update on the latest individual tax developments.
Objectives
After attending this presentation you will be able to...
- Apply practical strategies based on recent developments
- Identify and recall key compliance issues
- Identify and recall significant changes in tax forms
Preparation
None
Notice
Email w/link to webinar & materials will come from webinars@cpacrossings.com. If you do not receive email, check junk folder then contact CPA Crossings @ 877-370-2220 ext 1/webinars@cpacrossings.com
Leader(s):
Leader Bios
Steve Dilley, Federal Tax Workshops Inc
Steven C. Dilley, CPA, JD, PhD, is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 33 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the United States. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business. He has published numerous articles on these topics. In addition, Steve is a Professor of Accounting at Michigan State University, East Lansing, where he teaches tax accounting. He was nominated in 2004 for the “Educator of the Year Award” and will be presented with the 2005 “Distinguished Achievement in Accounting Education Award” in Michigan. He also received the 2007 MSU Accounting and Information Systems Department Outstanding Teacher Award. He obtained his PhD in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.
Non-Member Price $189.00
Member Price $169.00