22SS-0066: Surgent's Federal Tax Update (Self-Study)

Valid for one year from purchase date
Self-study - Downloadable PDF
4 CPE (4 technical)  |  4 IRS CE

Both businesses and individual clients face major changes as a result of tax reform, and tax professionals face the considerable challenge of delivering effective planning advice and services to address this myriad of recent developments. This course addresses this challenge and also encompasses the latest cases and rulings applicable to individual and business clients. Continually updated to reflect enacted legislation.

Major subjects

• Anew supplement discussing major provisions of The Build Back Better Act as passed by the House of Representatives in November 2021, as well as key provisions of the Infrastructure Investment and Jobs Act signed into law in November 2021
• Equity awards and compensation
• ARPA and Consolidated Appropriations Act of 2021 provisions related to expanded child and family tax credits, RRF grants, FFCRA credits, and year-end tax extenders
• SBA PPPForgiveness and EIDL loans
• The CARES Act changes to Section 163(j), Section 461(I), and NOL rules
• Economic Impact Payments and the Recovery Rebate Credit
• Continuing coverage of tax reform implications related to both individuals and businesses
• How the Code affects tax planning for individuals and businesses
• Other late-breaking tax law changes

Learning objective(s)

• Understand strategies and techniques to use after tax reform
• Understand the latest enacted tax law changes
• Understand current cases and rulings affecting businesses

Who should take this program?

CPAs who need to know the latest tax law changes in all areas of practice

Fees

Standard Member Fee	$79.00
Standard Nonmember Fee	$79.00