Individual Tax Update: OBBA and Recent Developments
Overview
A discussion of the latest tax developments impacting individual taxpayers, with a focus on important provisions, rules and concepts.
This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Highlights
The major topics that will be covered in this class include:
- Legislation impacting individual taxpayers
- The One Big Beautiful Bill Act
- Extenders legislation update
- Child tax and dependent care credits
- Section 199A deduction
- Capital gains and losses
- Rental real estate
- Other passive activities losses
Prerequisites
None
Designed For
CPAs in public practice and industry seeking an update on the latest tax developments affecting individual taxpayers.
Objectives
After attending this presentation, you will be able to...
- Apply the latest provisions and developments, rules and regulations impacting individual taxpayers
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 $109
Member Price $89