Individual Tax Update & Recent Developments - Fall 2024
Total Credits: 4 including 4 Taxes - Technical
- Average Rating:
- 3
- Categories:
- ACPEN Tax Institute | IRS Approved | Tax
- Faculty:
- Steven C. Dilley, CPA, JD, PhD
- Course Levels:
- Intermediate
- Duration:
- 4 Hours
- License:
- Product Setting: Expires 30 day(s) after program date.
Description
This program provides an update to the latest tax developments, rules and regulations affecting individual taxpayers, including a review and integration of late 2023 -24 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.
Basic Course Information
Learning Objectives- Identify and recall key compliance issues
- Implement practice strategies based on recent developments
- Apply changes to Form 1040 and related schedules
Major Subjects
- Update and integration of recent tax legislation impacting 2024 individual returns
- Update on significant individual tax developments related to cases and rulings
- Individual tax changes including the earned income credit, child credit, and child and dependent care credit
- Section 199A changes, including use of carryforward passive activity and 199A losses and latest tax forms
- Crypto reporting update
- 2025 tax rate schedule and other inflation adjusted items; Passive activity and hobby loss rules changes
Course Materials
| IMPORTANT_CPE Credit Instructions_Read Before Webcast_Updated_10_16_21 (442.7 KB) | Available after Purchase | ||
| IRS CE Credit Request Form (265.9 KB) | Available after Purchase | ||
| Tax Season Update for Individuals with Steve Dilley Handout (9.2 MB) | Available after Purchase | ||
Faculty
Steven C. Dilley, CPA, JD, PhD Related Seminars and Products
Steven C. Dilley, CPA, JD, PhD 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 PhD 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.
Dates
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Mon, Nov 11, 2024 - 02:00pm to 05:42pm EST
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Fri, Nov 22, 2024 - 04:00pm to 07:42pm EST
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Tue, Dec 03, 2024 - 06:00pm to 09:42pm EST
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Thu, Dec 12, 2024 - 12:00pm to 03:42pm EST
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Fri, Dec 27, 2024 - 02:00pm to 05:42pm EST
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Sat, Jan 18, 2025 - 04:00pm to 07:42pm EST
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Fri, Jan 31, 2025 - 10:00am to 01:42pm EST
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Tue, Feb 11, 2025 - 12:00pm to 03:42pm EST
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Fri, Feb 21, 2025 - 02:00pm to 05:42pm EST
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Fri, Mar 07, 2025 - 04:00pm to 07:42pm EST
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Fri, Mar 28, 2025 - 10:00am to 01:42pm EDT
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Additional Info
Basic Course Information
Prerequisites Basic working knowledge of individual taxationAdvanced Preparation
None
Designed For CPAs in public practice and members in industry seeking an update on the latest individual tax developments
Original Recording Date 04/2024
Yellow Book No
Course Developer Federal Tax Workshop
Date Added to Catalog 3/13/24
Additional Information
Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).Official Registry Statement Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Instructional Delivery Method Live Group Internet Based
Course Registration Requirements Online Registration
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.
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