Hawaii Association of Public Accountants
INDIVIDUAL TAX WEBINAR
Qualifies for 8 hours CPE
Individual Tax Update with Steve Dilley
November 25 & 26, 2024 – 9:00 am – 12:40 pm HST (each day)
Download Registration Form
Description:
This program provides an update to the latest tax developments, rules and regulations affecting individual taxpayers, including a review and integration of the numerous recent legislations.
Learning Objectives: Upon completion, you will be able to:
- Implement practical strategies based on recent developments
- Identify and recall key compliance issues
- Identify and recall significant changes in tax forms
Major Topics:
- 2025 Tax Provision Sunsets
- Proposed individual tax provisions
- Recent legislative developments, cases and rulings impacting individual taxpayers
- ACA premium tax credit
- Passive activities - complete disposition
- Inflation Reduction Act update
- 2024 inflation rates
- FBAR update
- Virtual currency and enforcement
- Property transactions
- Gross income and deductions
- Detailed coverage of:
o Installment sales and what happens when they go into default
o Comparison of personal and business casualty losses -- and thorough coverage of business casualty losses and gains from natural disasters
o Real estate professional election – when it doesn’t make sense and, surprisingly, when it DOES make sense
o Partnership distribution of property to partners – the complex rules and reporting on NEW REQUIRED Form 7217
Designed for: CPAs in public practice and industry seeking an update on the latest individual tax developments.
Discussion Leader: Steven C. Dilley, CPA, JD, PhD
Vendor: Federal Tax Workshops, Inc.
Program Level: Intermediate
Prerequisite: Basic working knowledge of individual taxation.
Advanced preparation: None
Field of Study: Taxation
Recommended CPE Credit: 8 hours
Cancellation policy: No refunds for cancellation within 3 days prior to the seminar date.
REGISTER ONLINE@ www.haopa.wildapricot.org
Questions re Webinar or Online Registration? – contact Eric Matsuda, CPA at e.matsuda2@hawaiiantel.net or telephone (808) 949-7651
Alternatively, please register by mailing in registration form and check below:
HAWAII ASSOCIATION OF PUBLIC ACCOUNTANTS