This course provides an update to the latest tax developments, rules and regulations impacting individual taxpayers, with a review and integration of the numerous 2021/22 legislation.
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.
Basic working knowledge of individual taxation.
CPAs in public practice and industry seeking an update on the latest individual tax developments.
Apply practical strategies based on recent developments. Identify and recall key compliance issues. Identify and recall significant changes in tax forms.
Steven Dilley, Federal Tax Workshops Inc
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 $199.00
Member Price $149.00