Individual Tax Update: Key Considerations for 2025

Overview

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.

*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

• 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

Prerequisites

Basic working knowledge of individual taxation

Designed For

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

Objectives

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

Preparation

None

Notice

This course is provided by a third-party vendor. Please note that login instructions will not be available in the ‘My Upcoming CPE’ section of the NESCPA website. Instead, the login instructions will be sent directly to you via email by ACPEN. Upon completing the course, your hours will be recorded in the ‘My CPE Tracker’ section of the NESCPA website.