The Best Federal Tax Update Course by Surgent On-Demand Webcast

Overview

In this continually revised course, tax advisors will be fully updated on the most recent enacted legislation and IRS guidance, as well as major trends on the horizon with a view toward planning considerations. This update course is designed for all practitioners, both those working in public accounting as well as those in private industry, who need the latest information on tax changes. Please Note: Due to content overlap, it is recommended that this course NOT be taken together with BITU.

Highlights

Coverage of the SECURE 2.0 Act of 2022
Comprehensive coverage of the Inflation Reduction Act of 2022
Timely coverage of breaking tax legislation
Schedules K-2 and K-3 reporting requirements and transitional filing relief
Improperly forgiven PPP loans
Student loan forgiveness considerations
SBA Disaster Loans (Hurricane Ian)
Form 7203, S Corporation Shareholder Stock and Debt Basis Limitations
Donor Advised Funds
Residency and Domicile
Selling a principal residence, including tax planning strategies
The SECURE Act 2022 Proposed Regulations
2022 Changes to §163(j) and §174 Research and Experimental Expenditures
The Independent Contractor vs. Employee Conundrum continues - New DOL proposed rulemaking
A comprehensive overview of virtual currency, including important tax considerations in light of increased IRS sccrutiny
State of the IRS -- plans to reduce the backlog of returns due to COVID-19
Temporarily increased business meals deduction
Section 162(m) Executive Compensation
Practice aids, including all the numbers applicable for the current year -- inflation-adjusted amounts, mileage rates, retirement contributions, and more
Advanced practice, reporting, and other issues intertwined with advanced planning and discussion ideas

Prerequisites

Experience with individual and business clients

Designed For

Accounting and Finance Professionals who need to know the latest tax law changes in all areas of practice, whether newly licensed or a seasoned professional