Seminar

Surgent's Federal Tax Camp

  • Tuesday, December 13, 2022

    8:30am – 4:30pm
    (Registration: 8:00am)
  • Executive Banquet and Conference Center

    205 Executive Drive
    Newark, DE 19702
  • 8.00
    CREDITS
    Taxes

By attending this event in person, all participants agree to follow current health and safety guidelines as determined by the DSCPA.
The DSCPA reserves the right to change this course to a virtual format.

Tax practitioners have been hard-pressed to keep up with recent legislation and new IRS guidance.  In this course, tax advisors will be fully updated on the most important legislative and regulatory developments of the season as well as major trends and changes in the case law, with a view toward planning considerations. This course is continually updated to reflect enacted legislation.

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 

Highlights

    

  • 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



 

Additional Information

Designed For

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

Vendor

Surgent

Advanced Preparation

None

Credits

8.00 Taxes

Prerequisite

Experience with individual and business clients

Instructor

Susan Smith

Course Number

22SATC/N

Level of Knowledge

Update

Add to Cart

View All Courses