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Surgent’s Federal Tax Camp (SATC/22)

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Surgent’s Federal Tax Camp (SATC/22)

Member Price $279
Non-Member Price $379
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November 7 @ 8:00 am

Designed For

CPAs who need to know the latest tax law changes in all areas of practice, whether newly licensed or a seasonedprofessional

Objectives

Understand the latest tax law changes Understand strategies and techniques for individuals to use in light of tax changes Understand current cases and rulings affecting individuals and businesses

Major Subjects

Coverage of the Inflation Reduction Act of 2022 Timely coverage of breaking tax legislation Schedules K-2 and K-3 reporting requirements and transitional filing relief Foreign Tax Credit considerations Form 7203, S Corporation Shareholder Stock and Debt Basis Limitations Donor Advised Funds Selling a principal residence, including tax planning strategies The SECURE Act 2022 Proposed Regulations 2022 Changes to section 163(j) and section 174 Research and Experimental Expenditures Employee vs Independent Contractor conundrum continues – Department of Labor Final Rule reinstated A comprehensive overview of virtual currency, including important tax considerations Section 162(m) executive compensation Temporarily increased business meals deduction State of the IRS – plans to reduce the backlog of returns due to COVID-19 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

Experience with individual and business clients

Details

Date:
November 7
Time:
8:00 am

Other

Credit Hours
8
Max Registrations
120
Course Level
U
Course Type
Webinar