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Live Webcast Replay

Getting Personal: Individual Tax Update


Total Credits: 2 including 2 Taxes - Technical

Average Rating:
   4.5
Category:
ACPEN Tax Institute |  Tax
Faculty:
Steven C. Dilley, CPA, JD, PhD
Course Levels:
Overview
Duration:
2 Hours
License:
Never expires.

Dates


Description

This program discusses the numerous 2019/20 tax developments impacting individual taxpayers, with a focus on important provisions, rules, and concepts.

Basic Course Information

Learning Objective
  • Gain the knowledge of the latest tax developments, rules and regulations affecting individual taxpayers

Major Subjects
  • 2019/20 tax legislation and developments related to individual taxpayers
  • The impact of Section 199A on individual taxpayers
  • Implications of the NEW form 1040 and related schedules
  • The NEW 1040 SR
  • Itemizing after tax reform—state and local limitations, medical expenses, casualty losses and reimbursed employee business expenses
  • Travel and entertainment deductions after tax reform
  • The new rules for "dependency" deductions—when are dependents still important and how do you claim them
  • Key rules and regulations affecting individual taxpayers, including capital gains and losses, rental real estate, and other passive activities, gambling losses, qualifying child, identity theft tax issues, and many more topics

Handouts

Faculty

Steven C. Dilley, CPA, JD, PhD's Profile

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

Wed, May 19, 2021 - 11:00am to 12:57pm CDT
Thu, Jun 03, 2021 - 01:00pm to 02:57pm CDT
Wed, Jun 23, 2021 - 09:00am to 10:57am CDT
Fri, Jul 02, 2021 - 11:00am to 12:57pm CDT
Mon, Jul 12, 2021 - 01:00pm to 02:57pm CDT
Wed, Aug 04, 2021 - 09:00am to 10:57am CDT
Mon, Aug 16, 2021 - 11:00am to 12:57pm CDT
Fri, Sep 03, 2021 - 01:00pm to 02:57pm CDT
Tue, Sep 14, 2021 - 09:00am to 10:57am CDT
Wed, Oct 06, 2021 - 11:00am to 12:57pm CDT
Fri, Oct 22, 2021 - 01:00pm to 02:57pm CDT
Wed, Nov 03, 2021 - 09:00am to 10:57am CDT
Fri, Nov 19, 2021 - 11:00am to 12:57pm CST
Fri, Dec 03, 2021 - 01:00pm to 02:57pm CST
Wed, Dec 15, 2021 - 09:00am to 10:57am CST

Additional Info

Basic Course Information

Prerequisites

Basic working knowledge of individual taxation.


Advanced Preparation

None


Designed For CPAs in both public practice and industry seeking an update on the latest developments affecting individual taxpayers.
Original Recording Date

04/01/2020


Yellow Book

No


Course Developer

Federal Tax Workshop


Date Added to Catalog

04/21/2020


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.


Reviews

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Overall:      4.5

Total Reviews: 2

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