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Friday, October 28, 2022 Live Webcast

Surgent's Federal Tax Camp (E2210310)

8:30 AM - 4:30 PM EDT

Registration: 8:30 AM EDT

webcast

Vendor Platform

8.0 CPE Credits in TX

OVERVIEW

Tax practitioners have been hard-pressed to keep up with recent legislation and new IRS guidance. In this course, tax advisors will be fully updated on the most important legislative and regulatory developments of the season as well as major trends and changes in the case law, with a view toward planning considerations. This course is continually updated to reflect enacted legislation.

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, whether newly licensed or a seasoned professional

BENEFITS

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

HIGHLIGHTS

  • 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
  • Foreign Tax Credit considerations
  • Form 7203, S Corporation Shareholder Stock and Debt Basis Limitations
  • Donor Advised Funds
  • Selling a principal residence, including tax planning strategies
  • The SECURE Act 2022 Proposed Regulations
  • 2022 Changes to section 163(j) and section 174 Research and Experimental Expenditures
  • Employee versus Independent Contractor conundrum continues - Department of Labor Final Rule reinstated
  • A comprehensive overview of virtual currency, including important tax considerations
  • Section 162(m) executive compensation
  • Temporarily increased business meals deduction
  • State of the IRS - plans to reduce the backlog of returns due to COVID-19
  • 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

COURSE LEVEL

Update

PREREQUISITES

Experience with individual and business clients

ADVANCE PREPARATION

None

ADDITIONAL NOTES

  • Qualifies for CFP credit
  • 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

Virtual Registration

    $259.00 - Member

    $409.00 - Nonmember

Register Today


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

ADDITIONAL OPTIONS

Remind me to register

Print a registration form

COURSE DEVELOPER

Surgent

Qualifies For

  • CFP