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22SR-ZM02: Surgent's Federal Tax Update (In-person)

If you have questions about this event, please call us at 952-831-2707.

Tuesday, December 6, 2022
8:30am - 4:30pm Central Time
8 CPE (8 technical)  |  8 CFP  |  6.5 CLE  |  8 IRS CE
Bigwood Event Center, Fergus Falls

Alternate dates & more options

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.

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

Who should take this program?

CPAs who need to know the latest federal tax law changes

Fees

Our records indicate you are a nonmember. If you register, you will be charged $449.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $399.00
checkmark Standard Nonmember Fee $449.00

More program information

Instructor Steven Wagner, CPA
Location Bigwood Event Center
925 Western Ave
Fergus Falls, MN
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (8.0)
Level Update
Format Group Live
Sponsor MNCPA
NASBA ID#: 139884
Prerequisites Prereq. Experience with individual and business clients recommended.
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date. Learn more

Not a member? Join the MNCPA to start saving on CPE and accessing members-only benefits.

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If you have questions about this event, please call us at 952-831-2707.