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Wednesday, January 25, 2023 Live Webcast

Getting Ready for Busy Season: Key Changes Every Tax Practitioner Should Know Webinar (X1-NFF4-2023-01-WEBNR-25-01)

1:30 PM - 5:30 PM EST
webcast

Vendor Platform

4.0 CPE Credits in TX

OVERVIEW

Getting ready for busy season involves not only knowing what’s new for the current year, but also understanding how the changing limits, phaseouts and other rules apply to current-year returns. With major legislation enacted over the past few years, the present course will constitute a one-stop "shop" that brings you the essential individual tax information. In addition, this course provides an up-to-date review of important tax form changes, new tax forms, new limitations, key developments as they are reflected in the IRS forms, and IRS filing issues and deadlines that will be invaluable to attendees who prepare tax returns during busy season.

DESIGNED FOR

Any tax practitioner preparing or reviewing individual income tax returns for the current tax year

BENEFITS

  • Understand which income tax returns and schedules have changed for individuals and pass-through entities
  • Identify the legislative, administrative, and judicial developments that affect the income tax returns and schedules of individuals and pass-through entities

HIGHLIGHTS

  • Timely coverage of breaking tax legislation
  • A tour of the most recent changes starting from gross income and ending with alternative minimum tax (AMT) and selected credits including the latest IRS guidance on recent tax legislation
  • Hot, hidden, or miscellaneous developments affecting the upcoming tax season
  • Review of new laws and changes in old forms to provide a familiarity for the upcoming tax season
  • Key new tax and practice developments and how they impact the current-year tax forms for individuals

COURSE LEVEL

Intermediate

PREREQUISITES

Basic familiarity with tax rules relating to individual and pass-through entity taxation for the current tax year

ADVANCE PREPARATION

None

ADDITIONAL NOTES

  • Qualifies for IRS credit

INSTRUCTOR

Nicole DeRosa

Nicole M. DeRosa, CPA, MAcc

Senior Tax Manager

Wiss & Company, LLP

Nicole is a senior tax manager with Wiss and has more than 15 years of public accounting experience, specializing in taxation for closely held businesses and individuals. In addition to working with clients in an array of industries, she also teaches various continuing education courses for Surgent CPE and the American Institute of CPAs (AICPA). A valuable resource for "all things tax," she regularly assists clients with federal and state tax controversy matters. Nicole is an NJCPA Trustee and serves on its Content Advisory Board and Federal Taxation Interest Group. In 2019, she was awarded its “Women to Watch” Ovation Award and in 2022, she was awarded the "Impact" Ovation Award. For the third year in a row, Nicole was named to the NJBIZ Accounting Power 50 List, which accounts for the most influential men and women in accounting who keep New Jersey's businesses on track. In Nicole’s spare time, she enjoys staying active at the gym, volunteering at her local animal shelter, and is active in various charitable organizations, such as St. Jude.

PRICING

$159.00 - Member

$179.00 - Nonmember

Pre-Registration Closed

Online pre-registration for this event is now closed.

ADDITIONAL OPTIONS

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COURSE DEVELOPER

Surgent

AREAS OF INTEREST