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Description: A discussion of numerous 2020/2021 tax developments impacting individual taxpayers, with a focus on important provisions, rules and concepts.

Learning Objectives: To provide an update of the latest developments, rules and regulations affecting individual taxpayers.

Program Content:

  • NEW legislative update on the latest 2020 and 2021 tax legislation
  • December 2020 relief act
  • Spring 2021 relief act legislation
  • Legislative changes up to 3 weeks before presentation date
  • 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.

Who should attend: CPAs in public practice and industry seeking an update on the latest tax developments affecting individual taxpayers.

Program Level: Intermediate

Developed By: Federal Tax Workshops, Inc

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

CPE Credit: 3

Note: This course qualifies for PTIN credit.

Field of Study: Taxation

Prerequisites: Basic working knoweldge of individual taxation.

Advanced Preparation: None

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.

Materials are available to registered attendees only