A discussion of the numerous 2020/2021 tax legislation impacting individual taxpayers, with a focus on important provisions, rules and concepts. This course is designed to provide the practitioner with the latest tax developments in order to prepare for the upcoming tax preparation season.
NEW 2020-21 tax legislative developments and rulings impacting individual taxpayers, including COVID-19 related updates. Update and highlights of recent Acts, including December 2020 and Spring 2021 relief acts. Form 1040 and any significant changes to related forms and schedules. Section 199A update, including rental real estate and other passive activity losses. Capital gains and losses. Child tax credit. Any other key rulings and regulations impacting individual taxpayers.
Basic working knowledge of individual taxation.
CPAs in public practice and members in industry seeking the latest individual tax developments.
Provide an update and advise the practitioner of the latest developments, rules and regulations. Understand the impact on practitioner’s individual taxpaying clients.
Steve Dilley is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 35 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. He was nominated in 2004 for the “Educator of the Year Award” and received the 2005 “Distinguished Achievement in Accounting Education Award” in Michigan. He also received the 2007 MSU Accounting and Information Systems Department Outstanding Teacher 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.
Non-Member Price $99.00
Member Price $79.00