Individual Income and Tax Compliance Annual Update

Course Details

Date

Monday, December 8, 2025

7:00am – 11:00am (Registration: 3:03pm)

Location

Online

Field of Study

Taxation

CPE Credit

4 hours CPE credit

Level of Knowledge

Update

Vendor

AICPA

Prerequisites

Basic knowledge of federal income taxation

Description

Tax professionals can get caught up on all the latest developments in the areas of individual, estate, trust and gift tax in this comprehensive course.

Highlights

  • IRS guidance, including notices, revenue rulings and revenue procedures
  • IRS and Treasury proposed, temporary and final regulations
  • U.S. Tax Court cases
  • Legislative updates

    Objectives

    • Identify the correct rate tables and standard deduction applicable to filers.
    • Recognize the COLA adjustments related to retirement plans.
    • Identify the correct standard mileage rate for different categories of mileage.
    • Identify updated tax credits.
    • Recall hobby loss rules.

    Designed For

  • Accountants and finance professionals
  • CPAs, senior associates, managers and partners
  • Tax professionals

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    Course Pricing

    WYOCPA Member Fee
    $225.00

    Non-Member Fee
    $269.00

    Your Price
    $269.00

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