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

July 13 - 16, 2026Live Webcast
Level I: Basic Staff Training
July 15, 2026Webcast Replay
Tax Series with Ed Zollars: The “Timely Mailed, Timely Filed” Rule, Equivalent e-Postmarks and Evidentiary Traps for Tax Professionals
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
August 28, 2026Live Webcast
Tax Planning for Rental Real Estate
September 3, 2026Live Webcast
Beyond the Tipping Point: Insights from the 2026 AI Tax Research Solution Outlook
September 17, 2026Webcast Replay
Beyond the Tipping Point: Insights from the 2026 AI Tax Research Solution Outlook
September 21 - 24, 2026Live Webcast
Level II: Semi-Senior Staff Training
September 22, 2026Secaucus
Hudson Chapter
IRS| Fraud
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 19 - 22, 2026Live Webcast
Level I: Basic Staff Training
October 22, 2026Live Webcast
NJCPA Tax Summit
October 23, 2026Roseland
North Jersey Tri-County Chapter
1031 Exchanges Update: What CPAs Need to Know
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 10, 2026Live Webcast
Tax Planning for Small Businesses - Tax Staff Essentials
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 16, 2026Live Webcast
Reviewing Individual Tax Returns: What Are You Missing?
November 17, 2026Live Webcast
Advanced Taxation Partnerships & LLCs - Tax Staff Essentials
November 18, 2026Live Webcast
Surgent's Advanced Individual Income Tax Return Issues
November 19, 2026Live Webcast
Taxation of Property Transactions - Tax Staff Essentials
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 2, 2026Live Webcast
Individual Tax Fundamentals - Tax Staff Essentials
December 4, 2026Mount Laurel
Southwest Jersey Chapter
Annual Tax Seminar
December 4, 2026Live Webcast
Surgent's Federal Tax Update
December 8, 2026Secaucus
Hudson Chapter
New Jersey 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 11, 2026Live Webcast
Trump Accounts Created by OBBBA: A Comprehensive Guide for Accounting and Finance Professionals
December 14, 2026Live Webcast
Income Tax Accounting - Tax Staff Essentials
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 16, 2026Live Webcast
Intermediate Individual Taxation - Tax Staff Essentials
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
January 4 - 7, 2027Live Webcast
Level I: Basic Staff Training
May 4, 2027Secaucus
Hudson Chapter
Estate Planning | Federal Tax Update
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      Products and Programs

      On-Demand Program
      Surgent's Section 199A: Applications and Challenges
      On-Demand Program
      Surgent's 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 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
      Surgent's Technical Individual Practice Issues and Tax Forms for Experienced Practitioners
      On-Demand Program
      Surgent's 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
      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
      Surgent's Top Business Tax Planning Strategies
      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 Partner Capital Account Reporting
      On-Demand Program
      Surgent's Guide to Calculating S Corporation Shareholder Stock and Loan Basis
      On-Demand Program
      Surgent's Exploring Client Advisory Services: Tax Due Dates and Penalties/Where Do I Need To File?
      On-Demand Program
      Surgent's Depreciation Rules for Bonus and Section 179 Expensing
      On-Demand Program
      Surgent's Food, Beverage, and Entertainment Expensing
      On-Demand Program
      Surgent's Employee vs. Independent Contractor: Achieving Success in a Worker Classification Audit
      On-Demand Program
      Surgent's Form 1040 Return Review Boot Camp for New and Experienced Reviewers
      On-Demand Program
      Surgent's Form 1040 Return Review Boot Camp for New and Experienced Reviewers
      On-Demand Program
      Surgent's IRS Tax Examinations and Hot Issues
      On-Demand Program
      Surgent's IRS Tax Examinations and Hot Issues
      On-Demand Program
      Surgent's Forms 7217 and 7203
      On-Demand Program
      Surgent's Fundamentals of Public Charity Taxation and Form 990
      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
      Surgent's A Guide to Gig Economy Tax Issues
      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
      Surgent's Home Office Rules
      On-Demand Program
      Surgent's Employer's Handbook: Legal, Tax, and Health Care Issues
      On-Demand Program
      Surgent's Individual and Financial-Planning Tax Camp
      On-Demand Program
      Surgent's Individual and Financial-Planning Tax Camp
      On-Demand Program
      Surgent's Individual Income Tax Return Preparation for the Non-Credentialed Tax Preparer
      On-Demand Program
      Taking Advantage of Installment Sales
      On-Demand Program
      Taking Advantage of Installment Sales
      On-Demand Program
      Surgent's 2025 Tax Update
      On-Demand Program
      Surgent's Taking Advantage of Installment Sales and Like-Kind Exchanges
      On-Demand Program
      Surgent's Taking Advantage of Installment Sales and Like-Kind Exchanges
      On-Demand Program
      Surgent's Individual Tax Planning Ideas
      On-Demand Program
      Surgent's Top Individual Tax Planning Strategies
      On-Demand Program
      Surgent's International Tax Challenges and Opportunities for U.S. Filers
      On-Demand Program
      Surgent's Schedules K-2 and K-3: Filing Requirements
      On-Demand Program
      Surgent's Schedules K-2 and K-3: Preparation of Forms
      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
      Surgent's Mastering the Offer in Compromise: Strategies for Preparation and Negotiation
      On-Demand Program
      Surgent's 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
      Max the Tax: Equity Compensation
      On-Demand Program
      Max the Tax: Entity Selection
      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
      Nuts & Bolts of Cryptocurrency Taxation
      On-Demand Program
      Surgent's The One Big Beautiful Bill Act (OBBBA): A Complete Guide
      On-Demand Program
      A Complete Guide to Offers in Compromise
      On-Demand Program
      Surgent's Taxation of Partnership Distributions and Sales of Partnership Interests
      On-Demand Program
      Surgent's 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
      Surgent's Real Estate Taxation: Critical Considerations
      On-Demand Program
      Surgent's Real Estate Taxation: Critical Considerations
      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 Tax Planning for Rental Real Estate
      On-Demand Program
      Surgent's Section 754 Step-Up in Basis: Understanding the Tax Issues for Partnerships and LLCs
      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
      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
      Surgent's Selected Issues in Preparation of 1040 Individual Income Tax Returns
      On-Demand Program
      Surgent's Forms 1120-S and 1065 Return Review Boot Camp for New and Experienced Reviewers
      On-Demand Program
      Surgent's Forms 1120-S and 1065 Return Review Boot Camp for New and Experienced Reviewers
      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
      Surgent's Advanced Individual Income Tax Return Issues
      On-Demand Program
      Surgent's Advanced Individual Income Tax Return Issues
      On-Demand Program
      Surgent's Form 1120-S Boot Camp: Step-by-Step Preparation With Completed Forms
      On-Demand Program
      Surgent's Trump Accounts Created by OBBBA: A Comprehensive Guide for Accounting and Finance Professionals
      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 U.S. Taxation of Foreign Corporations: A Case Study Approach
      On-Demand Program
      Surgent's Tax Loss Limitations Imposed on Individuals and Pass-through Entities
      On-Demand Program
      Surgent's Tax Research - Intermediate Concepts
      On-Demand Program
      Surgent's Taxation of Tips and Overtime Under OBBBA
      On-Demand Program
      Surgent's Tax Research
      On-Demand Program
      Surgent's Understanding How the IRS Rewards Whistleblowers
      On-Demand Program
      Surgent's Virtual Currency: Keeping Up with the Tax Code
      On-Demand Program
      Work-Life Balance: Maximizing Productivity and Understanding Related Tax Issues
      On-Demand Program
      Tax Research Fundamentals
      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
      Navigating IRS Correspondence: Responding to IRS Letters
      On-Demand Program
      Al Capone to Cybercrime: The Journey of IRS Special Agents
      On-Demand Program
      Navigating IRS Authorizations: Form 2848 & Form 8821
      On-Demand Program
      Federal Tax Updates for Individuals Part 1
      On-Demand Program
      Federal Tax Updates for Individuals Part 2
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          Resources