23SS-0083: The Best Federal Tax Update Course by Surgent (Self-Study)

Valid for one year from purchase date
Self-study - Downloadable PDF
16 CPE (16 technical)  |  16 IRS CE

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.

Major subjects

• Coverage of The SECURE 2.0 (Hurricane Ian)
• Form 7203, S Corporation Shareholder Stock and Debt Basis Limitations
• Donor Advised Funds
• Residency and Domicile
• Selling a principal residence, including tax planning strategies
• TheSECURE Act 2022 Proposed Regulations
• 2022 Changes to Section163(j) and Section174 Research and Experimental Expenditures
• The Independent Contractor vs. (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

Learning objective(s)

• 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

Who should take this program?

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

Fees

Standard Member Fee	$279.00
Standard Nonmember Fee	$279.00