Individual Tax Update: Recent Developments
Total Credits: 2 including 2 Taxes - Technical
- Average Rating:
- Not yet rated
- Categories:
- ACPEN Tax Institute | IRS Approved | Tax
- Faculty:
- Steven C. Dilley, CPA, JD, PhD
- Course Levels:
- Intermediate
- Duration:
- 2 Hours
- License:
- Expires 30 day(s) after program date.
Description
This course addresses the most recent legislative developments impacting individual taxpayers, with a focus on important provisions, rules and concepts to apply when preparing client returns.
*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
Major Subjects- Recent tax legislation, rulings and developments impacting individual taxpayers
- Credits (child, dependent care, earned income, health)
- Key rulings and regulations affecting individual taxpayers, including the Section 199A deduction, capital gains and losses, rental real estate and other passive activities losses, and other topics
Learning Objectives
- Identify and understand the latest developments, rules and regulations affecting individual taxpayers
- Define and discuss planning tools and potential pitfalls
Course Materials
| IMPORTANT_CPE Credit Instructions_Read Before Webcast_Updated_2_2025 (442.6 KB) | Available after Purchase | ||
| IRS Credit Instructions (267 KB) | Available after Purchase | ||
| Individual Tax Update: Recent Developments Handout (6.1 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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Sat, May 10, 2025 - 02:00pm to 03:53pm CDT
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Wed, May 21, 2025 - 04:00pm to 05:53pm CDT
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Mon, Jun 02, 2025 - 08:00am to 09:53am CDT
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Tue, Jun 10, 2025 - 10:00am to 11:53am CDT
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Tue, Jun 24, 2025 - 12:00pm to 01:53pm CDT
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Thu, Jul 10, 2025 - 02:00pm to 03:53pm CDT
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Thu, Jul 31, 2025 - 06:00pm to 07:53pm CDT
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Tue, Aug 05, 2025 - 08:00am to 09:53am CDT
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Mon, Aug 25, 2025 - 10:00am to 11:53am CDT
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Thu, Sep 11, 2025 - 12:00pm to 01:53pm CDT
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Wed, Sep 24, 2025 - 02:00pm to 03:53pm CDT
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Fri, Oct 10, 2025 - 04:00pm to 05:53pm CDT
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Thu, Oct 30, 2025 - 08:00am to 09:53am CDT
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Sat, Nov 01, 2025 - 10:00am to 11:53am CDT
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Mon, Nov 17, 2025 - 12:00pm to 01:53pm CST
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Mon, Dec 01, 2025 - 02:00pm to 03:53pm CST
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Thu, Dec 11, 2025 - 04:00pm to 05:53pm CST
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Mon, Dec 22, 2025 - 08:00am to 09:53am CST
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Mon, Jan 12, 2026 - 10:00am to 11:53am CST
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Sat, Jan 31, 2026 - 12:00pm to 01:53pm CST
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Mon, Feb 02, 2026 - 02:00pm to 03:53pm CST
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Tue, Feb 17, 2026 - 06:00pm to 07:53pm CST
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Mon, Mar 09, 2026 - 08:00am to 09:53am CDT
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Thu, Mar 26, 2026 - 10:00am to 11:53am CDT
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Thu, Apr 02, 2026 - 12:00pm to 01:53pm CDT
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Mon, Apr 20, 2026 - 02:00pm to 03:53pm 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.
Original Recording Date 04/2025
Yellow Book No
Course Developer Federal Tax Workshop
Date Added to Catalog 03/11/2025
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.