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Tuesday, December 28, 2021 Live Webcast

The Best Federal Tax Update Course by Surgent (E2112301)

9:00 AM - 4:30 PM EST

Registration: 8:30 AM EST

webcast

Vendor Platform

8.0 CPE Credits in TX

OVERVIEW

In this course, tax advisors will be fully updated on the most important aspects of recent legislation, including the SECURE Act, CARES Act, and TCJA, as well as major trends on the horizon with a view toward planning considerations. As both formal and informal guidance is issued, you will be kept fully up-to-date. Continually updated for items regarding tax reform, including 2021 stimulus bill(s).

This course features a live instructor and has been specifically designed for the NJCPA.

DESIGNED FOR

CPAs who need to know the latest tax law changes in all areas of practice

BENEFITS

  • Understand the latest enacted tax law changes.
  • Understand strategies and techniques to use in light of tax changes,
  • Understand current cases and rulings affecting individuals and businesses.

HIGHLIGHTS

  • The SECURE Act, including RMD changes, the elimination of the stretch IRA, modification of the kiddie tax rules, and expansion of §529 plans and 401(k) retirement plans for part-time workers
  • The CARES Act and FFCRA, including employer tax credits, SBA loans, and EFMLEA and EPSLA expanded leave programs
  • The CARES Act changes to §163(j), §461(I), and NOL rules
  • Bonus depreciation rules and expansion of §179
  • Expansion of number of taxpayers able to use the cash method of accounting
  • Is the "Employee vs Independent Contractor" conundrum about to explode?
  • Comprehensive coverage of §199A and its alteration of pass-through taxation and planning
  • Crypto currency
  • 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 latest issues related to any other late-breaking tax law changes

COURSE LEVEL

Update

PREREQUISITES

Experience with individual and business clients.

ADVANCE PREPARATION

None

ADDITIONAL NOTES

  • This seminar qualifies for CFP credit.
  • This seminar qualifies for IRS credit.

INSTRUCTOR

Susan Smith

Susan Smith, CPA

Surgent Professional Education

Susan Smith manages her own firm specializing in tax planning for individuals and business owners and is also a frequent speaker at tax conferences. Smith was a Senior Manager in the tax departments of Price Waterhouse and Peat Marwick (the predecessor of KPMG). While at Price Waterhouse, she also held the national specialist designation for the real estate and partnership tax practices. During her time at Peat Marwick, Smith led the real estate and tax practices locally. She was an associate adjunct professor at Widener University in the master's taxation program. Her ratings have consistently exceeded 4.7 on a scale of 5.0. Smith is a two-time recipient of the James L. McCoy Discussion Leader of the Year Award for excellence in teaching. And in 2015 and 2016, she received the Surgent Outstanding Discussion Leader Award because of her consistently high evaluations for knowledge and presentation skills. Smith earned her Bachelor of Business Administration degree with an accounting concentration, from the University of Toledo.

PRICING

$289.00 - Member

$439.00 - Nonmember

Register Today


Note: Online pre-registration will close on December 28 at 8:30 AM.

ADDITIONAL OPTIONS

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ALSO AVAILABLE

COURSE DEVELOPER

Surgent

AREAS OF INTEREST

Qualifies For

  • CFP