Tax Season Update for Individuals with Steve Dilley
Total Credits: 4 including 4 Taxes - Technical
- Average Rating:
- 26
- Categories:
- ACPEN Tax Institute | Tax | IRS Approved
- Speaker:
- Steven C. Dilley, CPA, JD, PhD
- Course Levels:
- Intermediate
- Duration:
- 4 Hours
- License:
- Never expires.
Description
This program provides an update to the latest tax developments, rules and regulations affecting individual taxpayers, including a review and integration of late 2022 and 2023 legislation. The content of the course will include expected late 2023 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 leighanne.conroy@acpen.com.
Basic Course Information
Major Subjects- Update and integration of 2022-23 tax legislation impacting 2023 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
- 2024 tax rate schedule and other inflation adjusted items
- Passive activity and hobby loss rules changes
Learning Objectives
- Identify and recall key compliance issues
- Implement practice strategies based on recent developments
Handouts
| IMPORTANT_CPE Credit Instructions_Read Before Webcast_Updated_10_16_21 (442.7 KB) | Available after Purchase | ||
| IRS CE Credit Request Form (137 KB) | Available after Purchase | ||
| Tax Season Update for Individuals Handout (15.9 MB) | Available after Purchase | ||
Speaker
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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Sat, Dec 02, 2023 - 12:00pm to 03:44pm CST
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Thu, Dec 07, 2023 - 06:00pm to 09:44pm CST
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Fri, Dec 08, 2023 - 02:00pm to 05:44pm CST
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Thu, Dec 21, 2023 - 08:00am to 11:44am CST
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Fri, Dec 22, 2023 - 10:00am to 01:44pm CST
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Mon, Jan 08, 2024 - 12:00pm to 03:44pm CST
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Fri, Jan 19, 2024 - 02:00pm to 05:44pm CST
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Tue, Jan 23, 2024 - 06:00pm to 09:44pm CST
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Mon, Jan 29, 2024 - 08:00am to 11:44am CST
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Sat, Feb 03, 2024 - 10:00am to 01:44pm CST
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Wed, Feb 14, 2024 - 12:00pm to 03:44pm CST
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Fri, Feb 23, 2024 - 02:00pm to 05:44pm CST
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Wed, Mar 06, 2024 - 08:00am to 11:44am CST
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Sat, Mar 16, 2024 - 10:00am to 01:44pm CDT
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Wed, Mar 27, 2024 - 12:00pm to 03:44pm CDT
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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 10/2023
Yellow Book No
Course Developer Federal Tax Workshop
Date Added to Catalog 02/09/2023
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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