The Best Federal Tax Update Course by SurgentBFTU 23

 

The Best Federal Tax Update Course by Surgent

November 30th, 2023 - November 30th, 2023 @ 9:00am-4:30pm

Member Price $279
Non-Member Price $379
If you are a member, please login to activate member pricing.

Credits

8

Description

In this continually revised course, tax advisors will be fully updated on the most recent enacted legislation and IRS guidance, as well as major trends on the horizon with a view toward planning considerations. This update course is designed for all practitioners, both those working in public accounting as well as those in private industry, who need the latest information on tax changes.  Please Note: Due to content overlap, it is recommended that this course NOT be taken together with BITU.

Objectives

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

Major Subjects

Comprehensive coverage of the Inflation Reduction Act of 2022 and the SECURE 2.0 Act of 2022    

Timely coverage of breaking tax legislation    

Schedules K-2 and K-3 reporting requirements    

Form 7203, S Corporation Shareholder Stock and Debt Basis Limitations    

 Donor Advised Funds    

 Residency and Domicile    

 Selling a principal residence, including tax planning strategies    

The Independent Contractor vs. Employee Conundrum continues    

An overview of virtual currency, including recent developments    

 State of the IRS    

Section 162(m) Executive Compensation    

 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

Prerequisites