Key Tax Issues for Individual Taxpayers

Description

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

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

Designed For

CPAs in public practice and industry seeking an update on the latest tax developments affecting individual taxpayers