Federal & International Tax Knowledge Hub

Review our collection of articles, events and resources on various federal and international tax issues affecting individuals and businesses.

 

 

NJCPA Events

April 22, 2026Live Webcast
Strategic Finance and Accounting Conference
May 6, 2026Linwood
Atlantic/Cape May Chapter
Tax Law and Estate Planning Update
May 14, 2026Lyndhurst
Bergen Chapter
Special Topics
May 14, 2026Live Webcast
Modernizing Tax Season: Navigating the IRS Paper Check Phase-Out
June 29, 2026Live Webcast
Surgent's Federal Tax Update
June 29, 2026Live Webcast
Buying and Selling a Business: Tax and Structuring Overview
August 17 - 19, 2026Atlantic City
Atlantic City CPE Cluster
August 21, 2026Live Webcast
Real Estate Taxation: Critical Considerations
August 25, 2026Live Webcast
Required Minimum Distributions: Compliance and Planning
September 23, 2026Live Webcast
What Tax Practitioners Need to Know About Medicare
September 24, 2026Live Webcast
The Best Federal Tax Update Course by Surgent
September 25, 2026Live Webcast
Top Business Tax Planning Strategies
October 22, 2026Live Webcast
NJCPA Tax Summit
October 23, 2026Roseland
Surgent's Federal Tax Camp
October 26, 2026Live Webcast
Construction Contractors: Critical Accounting, Auditing, and Tax Issues
October 26, 2026Live Webcast
Reducing a Business Owner Client’s Exposure to Social Security and Self-Employment Taxes
October 30, 2026Roseland
Surgent's Individual and Financial-Planning Tax Camp
November 3, 2026Live Webcast
Introduction to Required Minimum Distributions
November 5, 2026Live Webcast
Surgent's Individual Income Tax Update
November 5, 2026Live Webcast
IRS Tax Examinations and Hot Issues
November 10, 2026Live Webcast
Surgent's Annual Tax-Planning Guide for S Corporations, Partnerships, and LLCs
November 13, 2026Live Webcast
The One Big Beautiful Bill Act (OBBBA): What You Need To Know
November 13, 2026Live Webcast
The Essential Multistate Tax Update
November 16, 2026Live Webcast
Real Estate Tax Boot Camp
November 18, 2026Live Webcast
Surgent's Advanced Individual Income Tax Return Issues
November 19, 2026Live Webcast
The Best Federal Tax Update Course by Surgent
November 20, 2026Live Webcast
Depreciation Rules for Bonus and Section 179 Expensing
November 24, 2026Live Webcast
Fiduciary Income Tax Returns – Form 1041 Workshop with Filled-in Forms
November 30, 2026Live Webcast
Section 754 Step-Up in Basis: Understanding the Tax Issues for Partnerships and LLCs
December 4, 2026Live Webcast
Surgent's Federal Tax Update
December 9, 2026Live Webcast
Surgent’s Top 10 Tax Topics This Year
December 10, 2026Live Webcast
Form 1040 Return Review Boot Camp for New and Experienced Reviewers
December 11, 2026Live Webcast
Surgent's Individual Tax Planning Ideas
December 14, 2026Live Webcast
The Best Individual Income Tax Update Course by Surgent
December 16, 2026Live Webcast
Critical Issues That CPAs in Industry Will Need to Face This Year
December 17, 2026Live Webcast
Preparing Individual Tax Returns for New Staff and Paraprofessionals
December 18, 2026Live Webcast
Mastering the Offer in Compromise: Strategies for Preparation and Negotiation
December 21, 2026Live Webcast
Surgent's Handbook for Mastering Basis, Distributions, and Loss Limitation Issues for S Corporations, LLCs, and Partnerships
December 22, 2026Live Webcast
Taxation of Partnership Distributions and Sales of Partnership Interests
December 23, 2026Live Webcast
Home Office Rules
December 23, 2026Live Webcast
Virtual Currency: Keeping Up with the Tax Code
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      Products and Programs

      On-Demand Program
      Tax Series with Ed Zollars: Scam Loss Deductions Under IRC Section 165: Did Your Client Fall for a Preferred Fraud Under the Law?
      On-Demand Program
      Navigating the Economy: National and New Jersey Updates
      On-Demand Program
      2025 Crypto Policy Update
      On-Demand Program
      Tax Series with Ed Zollars: AI in Modern Tax Practice - Opportunity, Obligation and Application
      On-Demand Program
      Latest Federal Tax Controversy Update
      On-Demand Program
      Tax Series with Ed Zollars: Five Key Tax Changes Heading Into 2026
      On-Demand Program
      Tax Series with Ed Zollars: Advising Clients on Marketed Tax Shelters
      Certificate Program
      U.S. International Tax Certificate
      On-Demand Program
      Fiduciary Income Tax Returns – Form 1041 Workshop with Filled-in Forms
      On-Demand Program
      Surgent's Fiduciary Income Tax Returns – Form 1041 Workshop with Filled-in Forms
      On-Demand Program
      Surgent's Fiduciary Income Tax Returns – Form 1041 Workshop with Filled-in Forms
      On-Demand Program
      Form 1065 Boot Camp: Step-by-Step Preparation with Completed Forms
      On-Demand Program
      Surgent's Form 1065 Boot Camp: Step-by-Step Preparation with Completed Forms
      On-Demand Program
      Surgent's Form 1065 Boot Camp: Step-by-Step Preparation with Completed Forms
      On-Demand Program
      Advanced Critical Tax Issues for S Corporations
      On-Demand Program
      Surgent's Advanced Critical Tax Issues for S Corporations
      On-Demand Program
      Section 199A: Applications and Challenges
      On-Demand Program
      Surgent's Section 199A: Applications and Challenges
      On-Demand Program
      Advanced Partnership/LLC Workshop: How to Do Optional Step-Up in Basis Under §754 and Related Provisions
      On-Demand Program
      Surgent's Technical Business Practice Issues and Tax Forms for Experienced Practitioners
      On-Demand Program
      Surgent's Technical Individual Practice Issues and Tax Forms for Experienced Practitioners
      On-Demand Program
      Federal Tax Update
      On-Demand Program
      Surgent's Federal Tax Update
      On-Demand Program
      The Best Federal Tax Update Course by Surgent
      On-Demand Program
      The Best Federal Tax Update Course by Surgent
      On-Demand Program
      The Best Federal Tax Update Course by Surgent
      On-Demand Program
      Individual Income Tax Update
      On-Demand Program
      Surgent's Individual Income Tax Update
      On-Demand Program
      The Best Individual Income Tax Update Course by Surgent
      On-Demand Program
      The Best Individual Income Tax Update Course by Surgent
      On-Demand Program
      The Best Individual Income Tax Update Course by Surgent
      On-Demand Program
      Surgent's Choosing the Right Business Entity
      On-Demand Program
      Surgent's Construction Contractors: Critical Accounting, Auditing, and Tax Issues
      On-Demand Program
      Surgent's Guide to Calculating S Corporation Shareholder Stock and Loan Basis
      On-Demand Program
      Surgent's Food, Beverage, and Entertainment Expensing
      On-Demand Program
      Surgent's Form 1040 Return Review Boot Camp for New and Experienced Reviewers
      On-Demand Program
      IRS Tax Examinations and Hot Issues
      On-Demand Program
      Surgent's IRS Tax Examinations and Hot Issues
      On-Demand Program
      Surgent's Fundamentals of Public Charity Taxation and Form 990
      On-Demand Program
      Four Tiers of Loss Limitations: A Guide to the Rules for Pass-Through Entities
      On-Demand Program
      Surgent's Four Tiers of Loss Limitations: A Guide to the Rules for Pass-Through Entities
      On-Demand Program
      Surgent's Four Tiers of Loss Limitations: A Guide to the Rules for Pass-Through Entities
      On-Demand Program
      Handbook for Mastering Basis, Distributions, and Loss Limitation Issues for S Corporations, LLCs, and Partnerships
      On-Demand Program
      Surgent's Handbook for Mastering Basis, Distributions, and Loss Limitation Issues for S Corporations, LLCs, and Partnerships
      On-Demand Program
      Surgent's Handbook for Mastering Basis, Distributions, and Loss Limitation Issues for S Corporations, LLCs, and Partnerships
      On-Demand Program
      Tax Aspects of Home Offices and Vacation Homes
      On-Demand Program
      Surgent's Tax Aspects of Home Offices and Vacation Homes
      On-Demand Program
      Employer's Handbook: Legal, Tax, and Health Care Issues
      On-Demand Program
      Surgent's Employer's Handbook: Legal, Tax, and Health Care Issues
      On-Demand Program
      Surgent's Employer's Handbook: Legal, Tax, and Health Care Issues
      On-Demand Program
      Individual and Financial-Planning Tax Camp
      On-Demand Program
      Surgent's Individual and Financial-Planning Tax Camp
      On-Demand Program
      Individual Income Tax Fundamentals
      On-Demand Program
      Taking Advantage of Installment Sales and Like-Kind Exchanges
      On-Demand Program
      Individual Tax Planning Ideas
      On-Demand Program
      Surgent's Individual Tax Planning Ideas
      On-Demand Program
      Surgent's Liquidation of Flow-Through Entities for LLCs and Partnerships
      On-Demand Program
      Surgent's What Tax Practitioners Need to Know About Medicare
      On-Demand Program
      The Essential Multistate Tax Update
      On-Demand Program
      Surgent's The Essential Multistate Tax Update
      On-Demand Program
      Max the Tax: Common Deductions
      On-Demand Program
      Max the Tax: Schedule C
      On-Demand Program
      Max the Tax: Schedule E
      On-Demand Program
      Navigating Your Client Through the IRS Appeals Process
      On-Demand Program
      Surgent's Navigating Your Client Through the IRS Appeals Process
      On-Demand Program
      Surgent's Navigating Your Client Through the IRS Appeals Process
      On-Demand Program
      Preparing Individual Tax Returns for New Staff and Paraprofessionals
      On-Demand Program
      Surgent's Preparing Individual Tax Returns for New Staff and Paraprofessionals
      On-Demand Program
      Real Estate Taxation: Critical Considerations
      On-Demand Program
      Surgent's Real Estate Taxation: Critical Considerations
      On-Demand Program
      Real Estate Tax Boot Camp
      On-Demand Program
      Surgent's Real Estate Tax Boot Camp
      On-Demand Program
      Surgent's Reducing a Business Owner Client’s Exposure to Social Security and Self-Employment Taxes
      On-Demand Program
      Surgent's Section 754 Step-Up in Basis: Understanding the Tax Issues for Partnerships and LLCs
      On-Demand Program
      S Corporation Core Tax Issues From Formation Through Liquidation
      On-Demand Program
      Surgent's S Corporation Core Tax Issues From Formation Through Liquidation
      On-Demand Program
      Surgent's S Corporation Core Tax Issues From Formation Through Liquidation
      On-Demand Program
      Surgent's Update on the SECURE 2.0 Act
      On-Demand Program
      Buying and Selling a Business: Tax and Structuring Overview
      On-Demand Program
      Surgent's Buying and Selling a Business: Tax and Structuring Overview
      On-Demand Program
      Surgent's Buying and Selling a Business: Tax and Structuring Overview
      On-Demand Program
      Social Security and Medicare: Planning for You and Your Clients
      On-Demand Program
      Surgent's Social Security and Medicare: Planning for You and Your Clients
      On-Demand Program
      Surgent's Social Security and Medicare: Planning for You and Your Clients
      On-Demand Program
      Advanced Individual Income Tax Return Issues
      On-Demand Program
      Surgent's Advanced Individual Income Tax Return Issues
      On-Demand Program
      Form 1120-S Boot Camp: Step-by-Step Preparation With Completed Forms
      On-Demand Program
      Surgent's Form 1120-S Boot Camp: Step-by-Step Preparation With Completed Forms
      On-Demand Program
      Critical Issues Involving Taxation of Construction Contractors
      On-Demand Program
      Surgent's Critical Issues Involving Taxation of Construction Contractors
      On-Demand Program
      Surgent's Critical Issues Involving Taxation of Construction Contractors
      On-Demand Program
      Surgent's Essential Depreciation and Expensing Update
      On-Demand Program
      Surgent's Essential Depreciation and Expensing Update
      On-Demand Program
      Surgent's Tax Loss Limitations Imposed on Individuals and Pass-through Entities
      On-Demand Program
      Surgent's Tax Research
      On-Demand Program
      Tax Research Fundamentals
      On-Demand Program
      Entertainment, Meals & Travel Expenses: Review & Update
      On-Demand Program
      IRS Penalties and Abatements
      On-Demand Program
      Erase the Mark: Best Practices in Penalty Abatement
      On-Demand Program
      Criminal Tax: How CPAs Bring Value to Defense Attorneys
      On-Demand Program
      Tax Depreciation: Review and Update
      On-Demand Program
      Navigating IRS Correspondence: Responding to IRS Letters
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          Resources