Seminar
Virtual - Surgent's Federal Tax Camp
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Tuesday, December 10, 2024
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8.00CREDITSTaxes
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.
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
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