Description
This program addresses the most recent legislative, rulings and developments affecting individual taxpayers and will provide practitioners with a timely and comprehensive update for the upcoming tax season.
- Qualifies for IRS CE Credit
Designed For
Objectives
- Gain the knowledge of the latest tax developments, rules and regulations affecting individual taxpayers.
- Provide you the needed knowledge to serve your clients effectively and efficiently in the upcoming tax season
Highlights
- 2022-23 federal tax legislation, cases and rulings affecting income of individual taxpayers.
- Tax brackets and inflation adjusted figures
- Review of the revised Form 1040 and its related schedules.
- Inflation Reduction Act for Individuals
- SECURE Act 2.0
- Expired tax provisions
- Gross Income, wages, Schedule C and Schedule E
- Itemized deductions
- Self-employment health insurance deduction.
- Capital gain and losses, royalties, alternative minimum tax revisions, rate changes, and other legislative provisions
- Tax planning.
Advanced Prep
- Manual
- If you did not purchase a printed manual, download it from your upcoming events in "My CPE" on website, and bring it with you
- If you did purchase a printed manual and would also like an electronic copy be sure to download it
- Review ISCPA Parking Map - found in your email confirmation
If you need this reported to the IRS for CE credit, email CPE@idcpa.org
Register Now
Leaders
Doug Van Der Aa
DOUGLAS J. VAN DER AA, CPA, JD Doug has been a discussion leader for Federal Tax Workshops, Inc., for the past 11 years. He is a lively and energetic speaker – especially on the subject of taxes and ethics, and has extensive experience in leading discussions in conferences, seminars and webinars. He is a regular and highly rated speaker and seminar leader for CPA associations other organizations throughout the country. Doug has over 25 years of professional experience, including tax practice in CPA firms and the practice of transactional business and real estate law as an attorney. As a CPA, Doug's practice concentrated on the tax needs of closely held businesses, with their related pass-through entities, complex individual returns, estates and trusts. Doug taught for 10 years as an Adjunct Instructor and for one year as Assistant Professor of Accounting and Taxation for Grand Valley State University's Seidman College of Business, where he taught in both the undergraduate and MST programs. He earned his Bachelor of Arts degree with a major in accounting from Dordt College and his Juris Doctor from the University of Illinois College of Law.
View video bio - http://vimeo.com/102961797