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Wednesday, January 19, 2022 Live Webcast

Individual Tax Update with Steve Dilley (X2-19696)

11:00 AM - 1:00 PM EST
webcast

Vendor Platform

2 CPE Credits in TX

OVERVIEW

DESIGNED FOR

CPAs in public practice and members in industry seeking the latest individual tax developments.

BENEFITS

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

  • Provide an update and advise the practitioner of the latest developments, rules and regulations
  • Understand the impact on practitioner's individual taxpaying clients

HIGHLIGHTS

The major topics covered in this class include:

  • NEW 2020-21 tax legislative developments and rulings impacting individual taxpayers, including COVID-19 related updates
  • Update and highlights of recent Acts, including December 2020 and Spring 2021 relief acts
  • Form 1040 and any significant changes to related forms and schedules
  • Section 199A update, including rental real estate and other passive activity losses
  • Capital gains and losses
  • Child tax credit
  • Any other key rulings and regulations impacting individual taxpayers

COURSE LEVEL

Intermediate

PREREQUISITES

Basic working knowledge of individual taxation.

ADVANCE PREPARATION

None

INSTRUCTOR

Steven Dilley

Steven C. Dilley, CPA, J.D., Ph.D.

Steven C. Dilley, CPA, J.D., Ph.D. is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 36 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 and was nominated in 2004 for the "Educator of the Year Award." He obtained his Ph.D. 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.

PRICING

$69.00 - Member

$89.00 - Nonmember

Pre-Registration Closed

Online pre-registration for this event is now closed.

ADDITIONAL OPTIONS

Print a registration form

COURSE DEVELOPER

CPA Crossings