2024 Tax Season Update for Individuals with Steve Dilley

Saturday, January 18, 2025
Webcast or Webinar, Online
4:00 PM - 8:00 PM (opens at 3:30 PM) EST
4Credits
Technical Business

Registration is Open

Members
$129.00 Regular Price
Non-Members
$159.00 Regular Price

CPE PowerPass Users

Click the "Apply PowerPass" button to use your PowerPass for the applicable course below.
$80.00 Members / $112.00 Non-Members
Course Type: Webcast
Course Code: 24/AC163049
Level: Intermediate
Vendor: ACPEN
Field of Study: Taxes

Overview:

This program provides an update to the latest tax developments, rules and regulations affecting individual taxpayers, including a review and integration of late 2023 -24 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 [email protected].

Objectives:

  • Identify and recall key compliance issues
  • Implement practice strategies based on recent developments
  • Apply changes to Form 1040 and related schedules

Major Topics:

  • Update and integration of recent tax legislation impacting 2024 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
  • 2025 tax rate schedule and other inflation adjusted items; Passive activity and hobby loss rules changes

Major Topics:

  • Update and integration of recent tax legislation impacting 2024 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
  • 2025 tax rate schedule and other inflation adjusted items; Passive activity and hobby loss rules changes

Designed For:

CPAs in public practice and members in industry seeking an update on the latest individual tax developments

Prerequisites:

Basic working knowledge of individual taxation