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Live Webcast Replay

Tax Season Update for Individuals with Steve Dilley

Total Credits: 4 including 4 Taxes - Technical

Average Rating:
ACPEN Tax Institute |  Tax |  IRS Approved
Steven C. Dilley, CPA, JD, PhD
Course Levels:
4 Hours
Access for 30 day(s) after program date.



This program provides an update to the latest tax developments, rules and regulations affecting individual taxpayers, including a review and integration of 2022 legislation.  The content of the course will include expected late 2022 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

Basic Course Information

Major Subjects
  • Individual provisions of the Inflation Reduction Act.
  • Flow-through entities deduction (Section 199A) changes, including use of carryforward passive activity and 199A losses and latest tax forms.
  • Passive activity significant participation tests.
  • Individual tax changes including the earned income credit, child credit, and child and dependent care credit.
  • Crypto reporting update.
  • Update and integration of 2021 and 2022 tax legislation impacting 2022 individual returns
  • Update on significant individual tax developments related to cases and rulings.
  • 2023 tax rate schedule and other inflation adjusted items
  • Passive activity and hobby loss rules changes 

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


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.


Thu, Mar 30, 2023 - 10:00am to 01:42pm MDT
Thu, Apr 06, 2023 - 11:00am to 02:42pm MDT
Thu, Apr 13, 2023 - 10:00am to 01:42pm MDT

Additional Info

Basic Course Information


Basic working knowledge of individual taxation.

Advanced Preparation


Designed For

CPAs working in public accounting firms and/or working for partnerships or S corporation

Original Recording Date


Yellow Book


Course Developer

Federal Tax Workshop

Date Added to Catalog


Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints., (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:

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 if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.



Overall:      4.4

Total Reviews: 9

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