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Showing 508 Self Study/On Demand Results

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

Available Until

TBD

8.00 Credits

Member Price: $199

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

The Best Individual Income Tax Update Course by Surgent Download

Available Until

TBD

12.00 Credits

Member Price: $219

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 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 A comprehensive overview of virtual currency, including important tax considerations in light of increased IRS scrutiny The SECURE Act 2022 Proposed Regulations Real Estate professional requirements The Independent Contractor vs. Employee Conundrum continues - New DOL proposed rulemaking State of the IRS - plans to reduce the backlog of returns due to COVID-19 Review of pertinent cases and rulings affecting taxpayers 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

The Best Individual Income Tax Update Course by Surgent On-Demand Webcast

Available Until

TBD

8.00 Credits

Member Price: $199

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 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 A comprehensive overview of virtual currency, including important tax considerations in light of increased IRS scrutiny The SECURE Act 2022 Proposed Regulations Real Estate professional requirements The Independent Contractor vs. Employee Conundrum continues - New DOL proposed rulemaking State of the IRS - plans to reduce the backlog of returns due to COVID-19 Review of pertinent cases and rulings affecting taxpayers 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

The Best S Corporation, Limited Liability, and Partnership Update Course by Surgent Download

Available Until

TBD

12.00 Credits

Member Price: $219

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 SBA Disaster Loans (Hurricane Ian) Form 7203, S Corporation Shareholder Stock and Debt Basis Limitations Overview of the economics and tax consequences of crowdfunding campaigns  The Centralized Audit Regime Selected Practice and Reporting Issues: What’s new? A review of recent cases, rulings, and tax law changes affecting S corporations, partnerships, limited liability companies, and limited liability partnerships Choice of entity issues Partnership Agreements - qualified income offset and unlimited deficit restoration clauses Employee vs independent contractor considerations that companies should be aware of, including the new DOL proposed rulemaking A review of like-kind exchange transactions under §1031 IRC §163(j) considerations in 2022 State and local taxes: pass-through entity workarounds Carried interest Accounting method reform Special basis adjustments, including comprehensive examples Impact of the net investment income tax on the owners of pass-through entities Review of the most important business tax cases, revenue rulings, PLRs, etc.

The Best S Corporation, Limited Liability, and Partnership Update Course by Surgent On-Demand Webcast

Available Until

TBD

8.00 Credits

Member Price: $199

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 SBA Disaster Loans (Hurricane Ian) Form 7203, S Corporation Shareholder Stock and Debt Basis Limitations Overview of the economics and tax consequences of crowdfunding campaigns  The Centralized Audit Regime Selected Practice and Reporting Issues: What’s new? A review of recent cases, rulings, and tax law changes affecting S corporations, partnerships, limited liability companies, and limited liability partnerships Choice of entity issues Partnership Agreements - qualified income offset and unlimited deficit restoration clauses Employee vs independent contractor considerations that companies should be aware of, including the new DOL proposed rulemaking A review of like-kind exchange transactions under §1031 IRC §163(j) considerations in 2022 State and local taxes: pass-through entity workarounds Carried interest Accounting method reform Special basis adjustments, including comprehensive examples Impact of the net investment income tax on the owners of pass-through entities Review of the most important business tax cases, revenue rulings, PLRs, etc.

Surgent's Unlimited Plus Webinar Package

Available Until

TBD

0.00 Credits

Member Price: $675

Surgent's Unlimited Self- Study Package

Available Until

TBD

0.00 Credits

Member Price: $389

Surgent's Unlimited Webinar Package

Available Until

TBD

0.00 Credits

Member Price: $425