February 14, 2024


4 Total CPE Credits


Tax Season Update for Individuals with Steve Dilley

  • Instructor

    Steven Dilley

Learning 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

Major Topics

The major topics covered in this class include:

  • 2021/22 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

CPE Credits Available

Total CPE

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Taxation

Advanced Preparation


Intended Audience

CPAs in public practice and industry seeking an update on the latest individual tax developments.


CPA Crossings

Register For This Event

  • ASCPA Member

    $ 149 149
  • ASCPA Non-Member

    $ 199 199
    Your Price

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