Individual Tax Update: Key Considerations for 2025
8.00 Credits
Member Price $275
Non-Member Price $305
Overview
This program provides an update to the latest tax developments, rules and regulations impacting and individual taxpayers, with a review and integration of the numerous recent 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 kori.herrera@acpen.com
Highlights
- 2025 Tax Provision Sunsets
- Proposed individual tax provisions
- Recent legislative developments, cases and rulings impacting individual taxpayers
- ACA premium tax credit
- Inflation Reduction Act update
- 2026 inflation rates
- FBAR update
- Virtual currency and enforcement
- Property transactions
- Gross income and deductions
Prerequisites
Basic working knowledge of individual taxation
Designed For
CPAs in public practice and industry seeking an update on the latest individual tax developments
Objectives
- Implement practical strategies based on recent developments
- Identify and recall key compliance issues
- Identify and recall significant changes in tax forms
Preparation
None
Leader(s):
Leader Bios
Steven Dilley, Federal Tax Workshops
Steven C. Dilley, CPA, JD, PhD, is president of Federal Tax Workshops, Inc., located in East Lansing, Michigan. He is nationally known for his knowledge of the financial, accounting and tax problems of the closely held business and individual taxpayers. He has published numerous articles on these topics. In addition, Steve is a professor of accounting at Michigan State University, where he teaches tax accounting and has recently received two teaching awards. 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 $305
Member Price $275