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Tax Season Update for Individuals with Steve Dilley - OBBA OF 2025
Total Credits: 4 including 4 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:
- 4 Hours
- License:
- Expires 30 day(s) after program date.
Description
This program provides a comprehensive discussion of the major individual provisions of the OBBA of 2025 (H.R. 1), including detailed examples of provisions which were extended, made permanent with substantial changes, and new for 2025 and beyond.
*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
Major Subjects-
An overview of provisions of existing law extended or made permanent without substantial change, including casualty losses, individual tax rates, alternative minimum tax
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Provisions of existing law extended or made permanent with substantial change with detailed examples, including: child tax credit, earned income credit, standard deduction, state and local tax deduction
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Discussion of new law provisions applicable to individuals with detailed examples, including deductions for:
- Tip income and overtime pay
- Social security income
- Car loan interest
- AGI charitable contribution deduction
- Trump account
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Repeal existing law provisions, including electric car credit and home energy credits
Learning Objectives
- Familiarize participants with individual provisions of the OBBA of 2025
- Identify key compliance issues
- Provide numerical examples of changed and new provisions
- Discuss tax planning implications of OBBA of 2025
Course Materials
| IMPORTANT_CPE Credit Instructions_Read Before Webcast_Updated_2_2025 (442.6 KB) | Available after Purchase | ||
| IRS Credit Instructions (267 KB) | Available after Purchase | ||
Faculty
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
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Thu, Oct 23, 2025 - 11:00 AM to 3:00 PM CDT
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Tue, Nov 04, 2025 - 9:00 AM to 1:00 PM CST
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Wed, Nov 19, 2025 - 10:00 AM to 2:00 PM CST
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Tue, Dec 09, 2025 - 11:00 AM to 3:00 PM CST
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Sat, Dec 20, 2025 - 9:00 AM to 1:00 PM CST
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Fri, Dec 26, 2025 - 10:00 AM to 2:00 PM CST
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Thu, Jan 08, 2026 - 11:00 AM to 3:00 PM CST
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Fri, Jan 23, 2026 - 9:00 AM to 1:00 PM CST
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Wed, Feb 04, 2026 - 10:00 AM to 2:00 PM CST
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Thu, Feb 19, 2026 - 11:00 AM to 3:00 PM CST
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Thu, Mar 05, 2026 - 9:00 AM to 1:00 PM CST
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Sat, Mar 28, 2026 - 10:00 AM to 2:00 PM CDT
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Wed, Apr 08, 2026 - 11:00 AM to 3:00 PM CDT
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Tue, Apr 21, 2026 - 9:00 AM to 1:00 PM CDT
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Additional Info
Basic Course Information
Prerequisites Basic working knowledge of individual taxationAdvanced Preparation
None
Designed For CPAs in public practice and industry seeking an update on recent legislative changes impacting
individual taxpayers
Original Recording Date 10/01/2025
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.