CPE Catalog

Surgent's Federal Tax Camp - Virtual

Comprehensive coverage of the One Big Beautiful Bill Act, including a tip income exemption, overtime pay relief, Social Security tax exemption, temporary senior deduction, Trump accounts, auto loan interest deductibility, SALT deduction modifications, a lower corporate tax rate, bonus depreciation made permanent, increased §179 deduction, changes to R&E expenditures, changes to §163(j),  qualified small business stock exclusion Digital Assets & Tax Implications - understand Form 1099-DA for reporting digital asset transactions, along with updated IRS guidance on cryptocurrencies, and broker responsibilities Artificial Intelligence - discover how AI and generative tools are transforming the tax profession Sale of Passthrough Entity Interests & Net Investment Income Tax Timely coverage of breaking tax legislation The Gig Economy - Tax implications, Independent Contractor vs. Employee classification, and employer reporting responsibilities 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