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Live Webcast Replay

2015 Individual Tax Update


Total Credits: 2 including 2 Taxes - Technical

Average Rating:
   17
Categories:
ACPEN Industry Institute |  ACPEN Tax Institute |  Industry |  IRS Approved |  Tax
Faculty:
Steven C. Dilley, CPA, JD, PhD
Course Levels:
Update
Duration:
2 Hours
License:

Dates


Description

2015 tax legislation and developments related to individual tax returns will be discussed, as well as many “extenders” provisions including, state and local sales tax deduction, $250 for AGI teachers deduction, and numerous other legislative provisions; tax planning with the “Medicare tax” for high income taxpayers; and 2015 tax rate changes.  Other key topics include capital gains and losses, rental real estate and other passive activities, hobby losses, gambling losses, and many other topics.  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 leighanne.conroy@acpen.com.

Basic Course Information

Learning Objectives *To provide an update of the latest tax developments, rules and regulations affecting individuals.
Major Subjects

*Tax


Course Materials

Faculty

Steven C. Dilley, CPA, JD, PhD Related Seminars and Products


Steven C. Dilley, CPA, JD, PhD is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 36 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the United States. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business. He has published numerous articles on these topics. In addition, Steve is a Professor of Accounting at Michigan State University, East Lansing, where he teaches tax accounting and was nominated in 2004 for the "Educator of the Year Award." He obtained his PhD in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.


Additional Info

Basic Course Information

Advanced Preparation None
Course Developer Steven C. Dilley CPA JD PhD
Designed For CPAs in public practice and industry seeking an update on the latest tax developments affecting individual returns.
Original Recording Date 4/22/15
Prerequisites None

Additional Information

Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Instructional Delivery Method Group Internet Based
Official Registry Statement

Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org


Reviews

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Overall:      3.9

Total Reviews: 17

Comments

Jonathon B

"Good course"