Individual Tax Update with Steve Dilley

Course Details

Date

Wednesday, October 20, 2021

9:30am – 11:30am (Registration: 4:01pm)

Location

Online

Field of Study

Taxation

CPE Credit

2 hours CPE credit

Level of Knowledge

Intermediate

Vendor

CPA Crossings

Prerequisites

Basic working knowledge of individual taxation.

Description

A discussion of the numerous 2020/2021 tax legislation impacting individual taxpayers, with a focus on important provisions, rules and concepts. This course is designed to provide the practitioner with the latest tax developments in order to prepare for the upcoming tax preparation season.

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 covered in this class include:

  • NEW 2020-21 tax legislative developments and rulings impacting individual taxpayers, including COVID-19 related updates
  • Update and highlights of recent Acts, including December 2020 and Spring 2021 relief acts
  • Form 1040 and any significant changes to related forms and schedules
  • Section 199A update, including rental real estate and other passive activity losses
  • Capital gains and losses
  • Child tax credit
  • Any other key rulings and regulations impacting individual taxpayers

Objectives

After attending this presentation you will be able to...

  • Provide an update and advise the practitioner of the latest developments, rules and regulations
  • Understand the impact on practitioner's individual taxpaying clients

Designed For

CPAs in public practice and members in industry seeking the latest individual tax developments.

Registration for this course has passed.

Course Pricing

WYOCPA Member Fee
$79.00

Non-Member Fee
$103.00

Your Price
$103.00

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