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The Best Federal Tax Update Course by Surgent (Z1-BFTU-SSWC)

400 Minutes
On demand - Video

On Demand - Video

8.0 CPE Credits in TX

OVERVIEW

In this continually revised course, tax advisors will be fully updated on the most important aspects of recent legislation, including the FFCRA, CARES Act, CAA 2021, and ARPA, 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.

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 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

  • ARPA and Consolidated Appropriations Act of 2021 provisions related to expanded child and family tax credits, RRF grants, ERTC, FFCRA credits, and year-end tax extenders
  • SBA PPP and EIDL loans
  • The CARES Act changes to §163(j), §461(I), and NOL rules
  • Economic Impact Payments and the Recovery Rebate Credit
  • Donor Advised Funds
  • State Tax implications, including how COVID-19 remote work impacts employers and employees
  • Overview of the Biden administration's tax proposals, including The Made in America Tax Plan and The American Families Plan
  • Is the "Employee vs Independent Contractor" conundrum about to explode?
  • A comprehensive overview of Cryptocurrency, including important tax considerations
  • Detailed review of Loss Limitation Rules
  • 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.