March 31, 2025


Webinar


4 CPE

Tax Season Update for Individuals with Steve Dilley

March 31, 2025
Webinar
4 CPE

Tax Season Update for Individuals with Steve Dilley

  • View Bio

    Instructor

    Steve
    Dilley

    View Bio

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

4 CPE
4
Taxes

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Taxation

Advanced Preparation

None

Intended Audience

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

Provider

CPA Crossings, LLC

Register For This Event

  • ASCPA Member

    $ 149 149
    Join
  • ASCPA Non-Member

    $ 199 199
    Your Price

Please login to register.