Online-Live
Tax Season Update for Individuals with Steve Dilley
Thursday, December 15, 2022 | 8:30 am - 12:00 pm
Course # 141790 | by Federal Tax Workshops Inc.
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Speakers: Steven C. Dilley
Time: 8:30 am - 12:00 pm
Total Credits: 4.0
Earn Up To: 4.0 OT credits
Level: Intermediate
Vendor: Federal Tax Workshops Inc.

What you will learn

After attending this course, you will be able to:

  • Implement practical strategies based on recent developments
  • Identify and recall key compliance issues
  • Identify and recall significant changes in tax forms

Description

This program provides an update to the latest tax developments, rules and regulations affecting individual taxpayers, including a review and integration of 2022 legislation.  The content of the course will include expected late 2022 legislation.

Prerequisites: 
Basic working knowledge of individual taxation.  

Advanced Preparation:
None

PRICING DETAILS
Register early to take advantage of the best price! Please note, discounted pricing is already reflected in the online price. No promo code is needed.
Through November 17: $195 MICPA Members / $270 Non-Members
November 18 - December 1: $205 MICPA Members / $280 Non-Members
December 2 - December 15: $215 MICPA Members / $290 Non-Members

  • Individual provisions of the Inflation Reduction Act.
  • Flow-through entities deduction (Section 199A) changes, including use of carryforward passive activity and 199A losses and latest tax forms.
  • Passive activity significant participation tests.
  • Individual tax changes including the earned income credit, child credit, and child and dependent care credit.
  • Crypto reporting update.
  • Update and integration of 2021 and 2022 tax legislation impacting 2022 individual returns
  • Update on significant individual tax developments related to cases and rulings.
  • 2023 tax rate schedule and other inflation adjusted items
  • Passive activity and hobby loss rules changes

Practitioners desiring an update on significant developments affecting the filing season, staff members who will have significant compliance assignments during tax season, and members in industry seeking to keep their knowledge current.
  • Steven C. Dilley
MICPA delivers the highest quality education experience. If you are not satisfied with your course, call us at 1.855.594.4273. We will make it right.