2024 Spring Tax Update for Individuals with Steve Dilley

Monday, September 09, 2024
Webcast or Webinar, Online
2:00 PM - 5:44 PM (opens at 1:30 PM) EST
4Credits
Technical Business

Registration is Open

Members
$129.00 Regular Price
Non-Members
$159.00 Regular Price

CPE PowerPass Users

Click the "Apply PowerPass" button to use your PowerPass for the applicable course below.
$80.00 Members / $112.00 Non-Members
Course Type: Webcast
Course Code: 24/AC162242
Level: Intermediate
Vendor: ACPEN
Field of Study: Taxes

Overview:

This program provides an update to the latest tax developments, rules and regulations impacting and individual taxpayers, with a review and integration of the recent tax legislation.  

**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 kori.herrera@acpen.com.

Objectives:

  • Identify and recall key compliance issues
  • Implement practice strategies based on recent developments

Major Topics:

  • Recent 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; Tax rate schedule and other inflation adjusted items; Implications for self-employed taxpayers of various legislation
  • Virtual currency reporting; SECURE Act 2.0
  • Section 199A changes, including use of carryforward passive activity and 199A losses
  • Capital gains and losses
  • Passive activity and hobby loss rules changes

Major Topics:

  • Recent 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; Tax rate schedule and other inflation adjusted items; Implications for self-employed taxpayers of various legislation
  • Virtual currency reporting; SECURE Act 2.0
  • Section 199A changes, including use of carryforward passive activity and 199A losses
  • Capital gains and losses
  • Passive activity and hobby loss rules changes

Designed For:

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

Prerequisites:

Basic working knowledge of individual taxation