2024 Tax Season Update for Individuals with Steve Dilley

Overview

This program provides an update to the latest tax developments, rules and regulations affecting individual taxpayers, including a review and integration of late 2023 -24 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.

Objectives

Identify and recall key compliance issues
Implement practice strategies based on recent developments
Apply changes to Form 1040 and related schedules

Highlights

Update and integration of recent tax legislation impacting 2024 individual returns
Update on significant individual tax developments related to cases and rulings
Individual tax changes including the earned income credit, child credit, and child and dependent care credit
Section 199A changes, including use of carryforward passive activity and 199A losses and latest tax forms
Crypto reporting update
2025 tax rate schedule and other inflation adjusted items; Passive activity and hobby loss rules changes

Designed For

CPAs in public practice and members in industry seeking an update on the latest individual tax developments

Prerequisites

Basic working knowledge of individual taxation

Preparation

None

Notice

Your webinar can be accessed via https://ctcpas.acpen.com/Account/login https://ctcpas.acpen.com/. If you do not have an ACPEN account, please sign up for an account using the email address you have on file with CTCPA.

Fees

Credits

Level

Code

Vendor

Fields of Study

Leader(s):

Steven Dilley, Federal Tax Workshops

Leader Bios

Steven Dilley, Federal Tax Workshops

Steve is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 33 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 and individual taxpayers. 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 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 Ph.D. 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.

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