2022 Individual Tax Update with Doug Van Der Aa

This program will address recent legislation, rulings and developments affecting individual taxpayers, including the American Rescue Plan Act, CARES Act and other important COVID-19 related tax developments, and provide practitioners with a comprehensive update for the upcoming tax season.

**Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.

Learning Objectives

Gain the knowledge of the latest tax developments, rules and regulations affecting individual taxpayers.

Major Topics

2021-22 federal tax legislation, cases and rulings affecting income of individual taxpayers
Review of the revised Form 1040 and its related schedules
Gross Income, wages, Schedule C and Schedule E
Itemized deductions
Capital gain and losses, royalties, alternative minimum tax revisions, rate changes, and other legislative provisions
Tax planning

CPE Credits Available

Total CPE

4: Taxes

Things to Know About This Course

Course Level

Intermediate

Prerequisites

A basis working knowledge of individual taxation

Advanced Preparation

None

Intended Audience

Practitioners and members in industry seeking a general individual tax update or wishing to review key individual tax topics for the upcoming tax season.

February 16, 2023