February 23, 2023


Webinar


4 Total CPE Credits

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Webinar (CPA Crossings): Tax Season Update for Individuals with Steve Dilley

  • Instructor

    Steven Dilley

Learning Objectives

After attending this presentation you will be able to…

  • Apply practical strategies based on recent developments
  • Identify and recall key compliance issues
  • Identify and recall significant changes in tax forms

Major Topics

The major topics covered in this class include:

  • 2021/22 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
  • Updated tax rate schedule and other inflation adjusted items
  • Implications for self-employed taxpayers of various legislation
  • Section 199A changes, including use of carryforward passive activity and 199A losses
  • Capital gains and losses
  • Passive activity and hobby loss rules changes

CPE Credits Available

4
Total CPE
4
Taxes

Things to Know About This Course

Course Level

  • Intermediate

Prerequisites

Basic working knowledge of individual taxation.

Advanced Preparation

This webinar is produced by CPA Crossings. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Intended Audience

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

Provider

CPA Crossings, LLC

This event has ended.