Credits

All continuing education amounts are based on attendance at all three days of the conference unless otherwise noted.

CPE: 24 hours available

Ethics: 3.5 hours available (session dependent)
To claim ethics credits, you must register for and attend approved sessions:  

• F3. Ethics and the Character of a Professional (1.5 credits)
• H3. Be Ethical and Stay Ethical (1 credit)
• O3. Changing World, Consistent Ethics (1 credit)

IRS CE: 12 credits available (session dependent)
To claim IRS CE credits, you must register for and attend approved sessions, and digitally sign in with your PTIN number.

• B1. Federal Individual Tax Highlights
• B2. Choosing the Right Business Entity
• B3. 2023 and Beyond: Latest Updates to the R&D Tax Credit and 179D Energy Efficiency Deduction
• C1. Section 754 Step-Up in Basis: Understanding the Tax Issues for Partnerships and LLCs
• C2. Federal Business Tax Highlights
• E1. Schedule E Passive and At-Risk Activities
• G1. Federal Invididual Tax Highlights (Repeat of B1)
• G2. Partnership Hot Topics
• H1. IRS Approach to 3^rd Party Studies and Reports
• I2. Federal Business Tax Highlights (Repeat of C2)
• I3. Making Sense Out of Sections 1245/1250/1231 and the Sale or Disposition of Property
• K2. Inflation Reduction Act
• L2. Selling, Restructuring or Spinning Off an S Corporation
• M1. General Estate Planning
• M2. Basic International Tax
• N1. New Taxpayer Adverse Clawback Regulations
• N3. Tales from the Darkside: IRS Enforcement of Cryptocurrency
• P2. Cases to Understand Key Areas of Our Income Tax
• Q2. K2/K3 Reporting: The Second Year

CLE (Standard): 19.5 credits available

CFP®: 23 credits available (session dependent)
To claim CFP credits, you must register for and attend approved sessions, and digitally sign in with your CFP ID.

Certified Financial Planner Board of Standards Inc. owns the certification marks CFP®, CERTIFIED FINANCIAL PLANNER™, CFP® (with plaque design) and CFP® (with flame design) in the U.S., which it awards to individuals who successfully complete CFP Board's initial and ongoing certification requirements.​

• A1. Now What? Economic Scenarios for 2022 and 2023 (1 credit)
• B1. Federal Individual Tax Highlights (repeated in G1) (1.5 credits)
• B2. Choosing the Right Business Entity (1.5 credits)
• B3. 2023 and Beyond: Latest Updates to the R&D Tax Credit and 179D Energy Efficiency Deduction (1.5 credits)
• C1. Section 754 Step-Up in Basis: Understanding the Tax issues for Partnerships and LLCs (1.5 credits)
• C2. Federal Business Tax Highlights (repeated in I2) (1.5 credits)
• D1. What Tax Practitioners Need to Know About Medicare (1 credit)
• D2. Minnesota DOR Update (1 credit)
• E1. Schedule E Passive and At-Risk Activities (1.5 credits)
• E2. Remote Seller Sales Tax Update (1.5 credits)
• F1. Minnesota Residency Update: What is the DOR Looking for in Residency Audits? (1.5 credits)
• F2. Panel Discussion: Is an ESOP Right for Your Client? (1.5 credits)
• G1. Federal Individual Tax Highlights (repeat of B1) (1.5 credits)
• G2. Partnership Hot Topics (1.5 credits)
• H2. Minnesota’s Economy: Navigating a Mountain of Challenges (1 credit)
• I1. Cryptocurrency: Discover Three Ways to Add Value for Your Clients (1.5 credits)
• I2. Federal Business Tax Highlights (repeat of C2) (1.5 credits)
• I3. Making Sense Out of Sections 1245/1250/1231 and the Sale or Disposition of Property (1.5 credits)
• J1. Understanding Your Social Security Benefit Options (1 credit)
• J2. Income Tax Nexus After Wayfair (1 credit)
• K1. Multistate Pass-Through Entity Tax (PTE) Updates (1.5 credits)
• K2. Inflation Reduction Act (1.5 credits)
• L2. Selling, Restructuring or Spinning Off an S Corporation (1.5 credits)
• M1. General Estate Planning (1.5 credits)
• M2. Basic International Tax (1.5 credits)
• N1. New Taxpayer Adverse Clawback Regulations (1.5 credits)
• N2. Impact of Remote Workforce on Taxes (1.5 credits)
• N3. Tales from the Darkside: IRS Enforcement of Cryptocurrency (1.5 credits)
• O1. Wisconsin DOR Update (1 credit)
• O2. Income Taxation of Trusts and Estates (1 credit)
• P1. Minnesota Income Tax Update (1.5 credits)
• P2. Cases to Understand Key Areas of Our Income Tax (1.5 credits)
• Q2. K2/K3 Reporting: The Second Year (1.5 credits)

NASBA Fields of Study (FOS): Refer to individual session descriptions.

Technical/Non-technical classification: Session dependent. Refer to individual session descriptions.

Session registration

Session registration is required to ensure continuing education credits are awarded correctly.

You may select or update your session selections through Wednesday, Nov. 16.

Certificates of attendance

CPE transcripts (certificates of attendance) will be updated with TAX22 information three weeks after the program.

View your CPE transcript  

Learning objectives

• Learn about the latest state and federal tax developments affecting individuals and businesses.
• Identify ways to minimize tax liabilities, maximize credits and avoid tax traps for your clients or company.
• Explore what’s new in emerging technologies, data security and practice management.

CPE Sponsor Info

The Minnesota Society of CPAs (MNCPA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.