Individual Tax Update: Recent Developments

Overview

This course addresses the most recent legislative developments impacting individual taxpayers, with a focus on important provisions, rules and concepts to apply when preparing client returns.   

*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

Highlights

• Recent tax legislation, rulings and developments impacting individual taxpayers
• Credits (child, dependent care, earned income, health)
• Key rulings and regulations affecting individual taxpayers, including the Section 199A deduction, capital gains and losses, rental real estate and other passive activities losses, and other topics

Prerequisites

Basic working knowledge of individual taxation

Designed For

CPAs in public practice and members in industry.

Objectives

• Identify and understand the latest developments, rules and regulations affecting individual taxpayers
• Define and discuss planning tools and potential pitfalls

Preparation

None