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Live Webcast Replay

Key Tax Issues for Individual Taxpayers

Total Credits: 2 including 2 Taxes - Technical

Average Rating:
Not yet rated
Categories:
ACPEN Industry Institute |  IRS Approved |  Tax
Speaker:
Doug Van Der Aa, CPA, JD
Course Levels:
Intermediate
Duration:
2 Hours
License:
Never Expires.
Dates
Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.
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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.

 

Basic Course Information

Learning 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

Major Subjects
  • "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

Handouts

Important CPA Credit Instructions READ BEFORE WEBCAST UPDATED (487.5 KB) Available after Purchase
IRS Credit Instructions (267 KB) Available after Purchase

Speaker

Doug Van Der Aa, CPA, JD's Profile

Doug Van Der Aa, CPA, JD Related Seminars and Products

Doug Van Der Aa, CPA, JD, is a lively and energetic speaker on the subject of taxes and ethics, and has extensive experience in leading discussions for conferences, seminars and webinars. He is a highly rated speaker and seminar leader for state CPA societies and other organizations throughout the country.

Van Der Aa has more than 25 years of experience, including tax practice in CPA firms and the practice of transactional business and real estate law as an attorney. His practice concentrated on the tax needs of closely held businesses, with their related pass-through entities, complex individual returns, estates and trusts.

Van Der Aa taught for 10 years as an adjunct instructor and for one year as assistant professor of accounting and taxation for Grand Valley State University’s Seidman College of Business, where he taught in both the undergraduate and MST programs.

Dates

Sat, Jun 21, 2025 - 9:00 AM to 11:00 AM EDT
Tue, Jun 24, 2025 - 7:00 PM to 9:00 PM EDT
Wed, Jul 02, 2025 - 11:00 AM to 1:00 PM EDT
Wed, Jul 23, 2025 - 3:00 PM to 5:00 PM EDT
Tue, Aug 26, 2025 - 7:00 PM to 9:00 PM EDT
Tue, Sep 02, 2025 - 11:00 AM to 1:00 PM EDT
Sat, Sep 20, 2025 - 9:00 AM to 11:00 AM EDT
Tue, Sep 23, 2025 - 3:00 PM to 5:00 PM EDT
Tue, Oct 28, 2025 - 7:00 PM to 9:00 PM EDT
Fri, Nov 07, 2025 - 11:00 AM to 1:00 PM EST
Wed, Nov 26, 2025 - 3:00 PM to 5:00 PM EST
Sat, Dec 20, 2025 - 9:00 AM to 11:00 AM EST
Tue, Dec 30, 2025 - 7:00 PM to 9:00 PM EST
Fri, Jan 02, 2026 - 11:00 AM to 1:00 PM EST
Fri, Jan 23, 2026 - 3:00 PM to 5:00 PM EST
Tue, Feb 24, 2026 - 7:00 PM to 9:00 PM EST
Mon, Mar 02, 2026 - 11:00 AM to 1:00 PM EST
Sat, Mar 21, 2026 - 9:00 AM to 11:00 AM EDT
Mon, Mar 23, 2026 - 3:00 PM to 5:00 PM EDT
Tue, Apr 28, 2026 - 7:00 PM to 9:00 PM EDT

Additional Info

Basic Course Information

Advanced Preparation None
Course Developer

Van Der Aa Tax Ed, LLC


Designed For CPAs in public practice and industry seeking an update on the latest tax developments affecting individual taxpayers
Yellow Book No
Original Recording Date

05/25

 


Prerequisites Basic working knowledge of individual taxation
Date Added to Catalog 3/15/2025

Additional Information

Complaint Resolution Policy Please contact Anne Taylor for any complaints.  anne.taylor@acpen.com, (972-377-8199).
Course Registration Requirements Online Registration
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
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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