The Best Federal Tax Update Course by Surgent
Friday, Jan. 9, 2026
8 a.m.-4 p.m. Central
8 CPE (8 technical) | 8 CFP | 8 IRS CE
Course code: 25WS-1945
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- Tuesday, Dec. 9, 2025 - Duluth, MN
- Tuesday, Dec. 9, 2025 - Webinar
- Wednesday, Dec. 10, 2025 - Webinar
- Thursday, Dec. 11, 2025 - Alexandria, MN
- Friday, Dec. 12, 2025 - Webinar
- Monday, Dec. 15, 2025 - Webinar
- Friday, Dec. 19, 2025 - Webinar
- Monday, Dec. 22, 2025 - Webinar
- Friday, Dec. 26, 2025 - Webinar
- Tuesday, Dec. 30, 2025 - Webinar
- Wednesday, Dec. 31, 2025 - Webinar
- Wednesday, Jan. 7, 2026 - Webinar
- Wednesday, Jan. 14, 2026 - Webinar
- Tuesday, Jan. 20, 2026 - Webinar
- Friday, Jan. 23, 2026 - Webinar
- Thursday, Jan. 29, 2026 - Webinar
- Thursday, Feb. 5, 2026 - Webinar
- Friday, Feb. 6, 2026 - Webinar
- Friday, Feb. 13, 2026 - Webinar
- Tuesday, April 1-Tuesday, March 31, 2025 - Downloadable PDF
- Tuesday, April 1-Tuesday, March 31, 2025 - On-Demand
Prepare for tax season and beyond with this in-depth, continually revised federal tax update. Examine critical planning insights related to recently enacted legislation and IRS guidance, including the One Big Beautiful Bill, as well as major trends on the horizon that impact tax planning. Get the latest information on tax changes so you can advise clients, make smart planning moves and prepare effectively for tax season.
Major subjects
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Comprehensive coverage of the One Big Beautiful Bill (OBBB) -- tip income exemption, overtime pay relief, auto loan interest deduction, the expanded SALT cap, bonus depreciation, Trump accounts, temporary senior deduction, increased 179 deduction, changes to 163(j) and 174 and more
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Permanent extension of select TCJA provisions
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Digital assets and tax implications -- Form 1099-DA for reporting digital asset transactions, IRS guidance on cryptocurrencies, NFTs, and broker responsibilities
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Artificial intelligence -- within tax practices, how the IRS is leveraging AI to enhance audit selection
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Form 1099-K reporting requirements
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Sale of Passthrough Entity Interests and Net Investment Income Tax
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The Gig Economy -- Independent Contractor vs. Employee classification challenges, reporting responsibilities, 2024 Department of Labor Final Rule on worker status
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Practice aids covering inflation-adjusted tax thresholds, mileage rates and contribution limits
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Advanced reporting issues and planning opportunities relevant to current tax practice
Learning objectives
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Understand the latest enacted tax law changes, including the One Big Beautiful Bill
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Understand strategies and techniques to use in light of tax changes
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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
Pricing
|
Standard Member Fee |
$299.00
|
Standard Nonmember Fee |
$299.00
|
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Instructor
Robert Lickwar, CPA
Location
Online
Area
of study
Taxation
Field(s)
of study
Taxes - Technical (8.0)
Level
Update
Format
Group Internet Based
Sponsor
NASBA ID#: 103212
Prerequisites
Prereq.
Experience with individual and business clients
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business
days before the event start date.
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