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Materials

Date and Time: Tuesday, January 18 – 10:00 am – 1:40 pm EST

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.

Learning Objectives:  Provide an update and advise the practitioner of the latest individual developments, rules and regulations.

Program Content:

  • 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
  • Rebates and unemployment compensation
  • Child Tax Credit, Dependent Care Credit and Dependent Care Assistance Plan
  • Earned Income Tax Credit
  • Premium Tax Credit
  • Student Loans
  • Selected 1040 changes
  • 2021/2022 rates and deductions
  • High income taxpayer developments
  • Virtual currency issues
  • RMDs
  • IRA withdrawals
  • Qualified opportunity funds

    Who should attend:CPAs in public practice and members in industry seeking the latest individual tax developments.

    Program Level: Intermediate

    Developed By: Federal Tax Workshops, Inc

    Instructor: Steven C. Dilley, CPA, JD, PhD

    CPE Credit: 4

    Field of Study: Taxes

    Prerequisites: Basic knowledge of individual taxation.

    Advanced Preparation: None

    Price: $89

    Steven C. Dilley, CPA, JD, PhD

    Steve is President of Federal Tax Workshops, Inc., where for over 40 years, he has developed and presented continuing education seminars and webinars on tax, accounting and ethics topics for accountants and attorneys throughout the country. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business and has published numerous articles on these topics.

    In addition, Steve is a Professor Emeritus of Accounting at Michigan State University, East Lansing, where he taught tax accounting. He has been received the “Distinguished Achievement in Accounting Education Award” in Michigan, as well as the MSU Accounting and Information Systems Department Outstanding Teacher Award.

    Course materials are only available to students enrolled in the course.