Key Tax Issues for Individual Taxpayers
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
- "Tax-mageddon" – the all-important impending expiration/extension/renewal of the TCJA
- Recent legislative, judicial, and IRS developments impacting individual taxpayers
- 2025 Tax rates and inflation-adjusted figures
- Cryptocurrency reporting and new Form 1099-DA
- Form 1099-K and previously unreported income
- Other recent legislative developments impacting individual taxpayers
Prerequisites
Basic working knowledge of individual taxation
Designed For
CPAs in public practice and industry seeking an update on the latest tax developments affecting individual taxpayers
Objectives
- Identify and understand the latest developments, rules and regulations affecting individual taxpayers
- Define and discuss planning tools and potential pitfalls.
- Cryptocurrency reporting and new Form 1099-DA
- Form 1099-K and previously unreported income.
- Other recent legislative developments impacting individual taxpayers
Preparation
None
Notice
This course is offered by a 3rd party vendor and will not be accessible in the My CPE Tracker section of the ISCPA website. Course access information will be emailed directly to you by Accounting Continuing Professional Education Network (ACPEN).
Leader(s):
Leader Bios
Doug Van Der Aa, Federal Tax Workshops Inc
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.
Non-Member Price $109.00
Member Price $79.00