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22SR-ZD02: Surgent's Federal Tax Update (In-person)

Date Thursday, December 8, 2022
Time 8:30am - 4:30pm
Central Time
Location Duluth Entertainment Convention Center (DECC)
350 Harbor Dr
Duluth, MN 55802-2600
Map & directions
 
CPE credits CPE 8.0
Field(s)
of study
Taxes - Technical (8.0)
Instructor Steven Wagner, CPA
Froehling Anderson Ltd
Fees
Standard Member Fee $399.00
Standard Nonmember Fee $449.00
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Description

This continually updated course covers the most recently enacted legislation, IRS guidance and other tax-related developments affecting individuals and businesses. Look at the updates and major trends on the horizon, with a view toward planning considerations.

Who should take this program?

CPAs who need to know the latest federal tax law changes

Major subjects

  • Comprehensive coverage of the Inflation Reduction Act of 2022
  • Timely coverage of other late-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
  • Residency and domicile
  • 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
  • Independent contractor vs. employee conundrum -- Department of Labor final rule reinstated
  • Virtual currency, including important tax considerations in light of increased IRS scrutiny
  • State of the IRS -- plans to reduce the backlog of returns due to COVID-19
  • Temporarily increased business meals deduction
  • 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

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

Notes:

Course code Code 22SR-ZD02
Sponsor MNCPA
NASBA ID#: 139884
Level Update
Format Group Live
Prerequisites Prereq. Experience with individual and business clients recommended.
Advance
prep
None
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