Description
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.
- Delivery Format: Live Webcast Replay
Designed For
CPAs in public practice and members in industry seeking an update on the latest individual tax developments
Objectives
- Identify and recall key compliance issues
- Implement practice strategies based on recent developments
Highlights
- 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
Advanced Prep
None
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Leaders
ACPEN Panel
No Biography Available