Individual Tax Update: Recent Developments
Overview
A discussion of the latest 2021/222 tax developments impacting individual taxpayers, with a focus on important provisions, rules and concepts.
This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Delivery Method: Individual webcast
CPE Credit: Taxes
Program Level: Intermediate
This course is being offered by a 3rd party vendor and will not be accessible on your My CPE page. Webinar access information will be emailed directly to you by CPA Crossings.
Highlights
The major topics that will be covered in this class include:
- 2021/22 legislation impacting individual taxpayers
- Extenders legislation update
- Child tax and dependent care credits
- Section 199A deduction
- Capital gains and losses
- Rental real estate
- Other passive activities losses
Prerequisites
Basic working knowledge of individual taxation.
Designed For
CPAs in public practice and industry seeking an update on the latest tax developments affecting individual taxpayers.
Objectives
After attending this presentation you will be able to...
- Apply the latest provisions and developments, rules and regulations impacting individual taxpayers
Preparation
None
Leader(s):
Leader Bios
Steven Dilley, CPA Crossings, LLC
Steve Dilley is President of Federal Tax Workshops, Inc. He is nationally known speaker and author on financial, accounting, and tax problems of the closely held business and individual taxpayers. Steve obtained his undergraduate accounting degree, PhD in accounting, and law degree from the University of Wisconsin-Madison and is a retired Professor of Accounting at Michigan State University. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.
Non-Member Price $89.00
Member Price $89.00