Surgent's Federal Tax Camp
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(Check-In 7:30am EST)
8.00 Credits
Member Price $359.00
Non-Member Price $519.00
Overview
You could pay $0 for this course!
This course qualifies for reimbursement through the State Workforce Training Express Fund. Firms/companies with fewer than 100 staff will receive 100% of the cost of training reimbursed. You must register for this course and apply for reimbursement through the Workforce Training Express Fund website a minimum of three weeks before the start date of the course to be eligible (By November 13th) The course code for this program is C-1758. To learn more click here or contact Julia Ekelund at jekelund@mscpaonline.org.
Tax practitioners have been hard-pressed to keep up with recent legislation and new IRS guidance. In this course, tax advisors will be fully updated on the most important legislative and regulatory developments of the season as well as major trends and changes in the case law, with a view toward planning considerations. This course is continually updated to reflect enacted legislation.
Highlights
• Comprehensive coverage of the Inflation Reduction Act of 2022 and the SECURE Act 2.0
• Timely coverage of breaking tax legislation
• Employee Retention Tax Credit updates
• Detailed analysis and examples of Sale of Passthrough Entity Interest and Net Investment Income Tax
• Form 1099-K reporting requirements
• The Gig Economy – Tax implications, Independent Contractor vs. Employee Classification, and the 2024 DOL Final
• Rule
• State of the IRS
• New FinCEN reporting requirements under the Corporate Transparency Act in 2024
• 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
Prerequisites
Experience with individual and business clients
Designed For
CPAs who need to know the latest tax law changes in all areas of practice, whether newly licensed or a seasoned professional
Objectives
Understand the latest tax law changes
Understand strategies and techniques for individuals to use in light of tax changes
Understand current cases and rulings affecting individuals and businesses
Sponsored by:
Leader(s):
Leader Bios
Susan Smith, Surgent McCoy CPE LLC
Susan Smith, CPA, manages her own firm specializing in tax planning for individuals and business owners and is a frequent speaker at tax conferences. Prior to this, Smith was a senior manager in the tax departments of PwC LLP and Peat Marwick (the predecessor of KPMG LLP). While at PwC LLP she also held the national specialist designation for the real estate and partnership tax practices. During her time at Peat Marwick, Smith led the real estate and tax practices locally. She was also an associate adjunct professor at Widener University in the master’s taxation program and received the James L. McCoy Discussion Leader of the Year Award for excellence in teaching in 2008 and 2019.
Non-Member Price $519.00
Member Price $359.00