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Live Webcast Replay

Individual Tax Update: Key Considerations for 2025


Total Credits: 8 including 8 Taxes - Technical

Average Rating:
Not yet rated
Categories:
ACPEN Tax Institute |  IRS Approved |  Tax
Faculty:
Steven C. Dilley, CPA, JD, PhD
Course Levels:
Intermediate
Duration:
8 Hours
License:
Product Setting: Expires 30 day(s) after program date.

Dates
Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.


Description

This program provides an update to the latest tax developments, rules and regulations impacting and individual taxpayers, with a review and integration of the numerous recent legislation.

Basic Course Information

Major Subjects
  • 2025 Tax Provision Sunsets
  • Proposed individual tax provisions
  • Recent legislative developments, cases and rulings impacting individual taxpayers
  • ACA premium tax credit
  • Inflation Reduction Act update
  • 2026 inflation rates
  • FBAR update
  • Virtual currency and enforcement
  • Property transactions
  • Gross income and deductions

Learning Objectives
  • Implement practical strategies based on recent developments
  • Identify and recall key compliance issues
  • Identify and recall significant changes in tax forms

Course Materials

Faculty

Steven C. Dilley, CPA, JD, PhD's Profile

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.


Dates

Wed, Oct 22, 2025 - 09:00am to 05:00pm CDT
Thu, Nov 06, 2025 - 10:00am to 06:00pm CST
Mon, Nov 24, 2025 - 11:00am to 07:00pm CST
Thu, Dec 04, 2025 - 09:00am to 05:00pm CST
Sat, Dec 13, 2025 - 10:00am to 06:00pm CST
Mon, Dec 29, 2025 - 11:00am to 07:00pm CST
Wed, Jan 07, 2026 - 09:00am to 05:00pm CST
Thu, Jan 22, 2026 - 10:00am to 06:00pm CST
Tue, Feb 03, 2026 - 11:00am to 07:00pm CST
Wed, Feb 18, 2026 - 09:00am to 05:00pm CST
Wed, Mar 04, 2026 - 10:00am to 06:00pm CST
Thu, Mar 19, 2026 - 11:00am to 07:00pm CDT
Thu, Apr 09, 2026 - 09:00am to 05:00pm CDT
Fri, Apr 24, 2026 - 10:00am to 06:00pm CDT

Additional Info

Basic Course Information

Prerequisites Basic working knowledge of individual taxation
Advanced Preparation

None


Designed For CPAs in public practice and industry seeking an update on the latest individual tax developments
Original Recording Date 04/2025
Yellow Book No
Course Developer Federal Tax Workshop
Date Added to Catalog 03/11/2025

Additional Information

Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
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
Instructional Delivery Method Live Group Internet Based
Course Registration Requirements Online Registration
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.

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