Tax Season Update for Individuals with Steve Dilley

Tax Season Update for Individuals with Steve Dilley

CPE Credit:
4

Overview

Description:
This program provides an update to the latest tax developments, rules and regulations impacting individual taxpayers, with a review and integration of the numerous 2024/25 legislation. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Field of Study:
Taxes (4 CPE)

Instructor

Instructor:
Steven C. Dilley, CPA, JD, PhD

Additional Details

Who should attend:
CPAs in public practice and industry seeking an update on the latest individual tax developments.
Program Level:
Intermediate
Program Content:

The major topics covered in this class include:

  • 2024/25 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
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
Prerequisites:
Basic working knowledge of individual taxation.
Advanced Preparation:
None
Developed By:
Federal Tax Workshops, Inc
Format:
Group-Internet-Based
Course Code:
FTSTSUI4

Registration:

$149.00

Attendee Information

Please select one of the following options to register for this webinar:

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Tax Season Update for Individuals with Steve Dilley

Course Code:
FTSTSUI4
Program Level:
Intermediate
Description:
This program provides an update to the latest tax developments, rules and regulations impacting individual taxpayers, with a review and integration of the numerous 2024/25 legislation. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Program Content:

The major topics covered in this class include:

  • 2024/25 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
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
Who should attend:
CPAs in public practice and industry seeking an update on the latest individual tax developments.
Developed By:
Federal Tax Workshops, Inc
Instructor:
Steven C. Dilley, CPA, JD, PhD
CPE Credit:
4
Field of Study:
Taxes (4 CPE)
Prerequisites:
Basic working knowledge of individual taxation.
Advanced Preparation:
None
Format:
Group-Internet-Based

Registration:

$149.00

Attendee Information

Please select one of the following options to register for this webinar:

OR

Register By Phone: Call 877.370.2220 and press “1” for the webinar hotline to register

Price

Single Registration
$149.00

Upcoming Dates

  • 10/8/2025 @ 9:00 AM
  • 10/17/2025 @ 11:00 AM
  • 11/12/2025 @ 12:00 PM
  • 11/29/2025 @ 9:00 AM
  • 12/9/2025 @ 9:00 AM
  • 12/10/2025 @ 12:00 PM
  • 1/7/2026 @ 9:00 AM
  • 1/12/2026 @ 11:00 AM
  • 2/4/2026 @ 9:30 AM
  • 2/16/2026 @ 10:00 AM
  • 3/5/2026 @ 1:30 PM
  • 3/16/2026 @ 11:00 AM
  • 4/1/2026 @ 9:00 AM
  • 4/3/2026 @ 9:00 AM

All times are Eastern Time Zone

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