Federal & International Tax Knowledge Hub

Review our collection of articles, events and resources on various federal and international tax issues affecting individuals and businesses.

 

 

NJCPA Events

January 4, 2025Neptune
Monmouth/Ocean Chapter
Annual Tax Seminar
January 6 - 9, 2025Live Webcast
Level I: Basic Staff Training
January 9, 2025Live Webcast
Annual Tax Seminar
January 14, 2025Secaucus
Hudson Chapter
IRS and New Jersey Tax Update
January 15, 2025Paterson
Passaic County Chapter
IRS Update | New Jersey State Tax Update
January 17, 2025Roseland
Essex Chapter
Federal Tax Update and Hot Topics in Tax Controversy
January 23, 2025Webcast Replay
Annual Tax Seminar
February 5, 2025Linwood
Atlantic/Cape May Chapter
Federal & State Tax Update
May 6, 2025Secaucus
Hudson Chapter
Nonprofit Update | Tax Controversy | Federal Tax Update
November 13, 2025Live Webcast
NJCPA Tax Summit
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      Products and Programs

      On-Demand Program
      Fiduciary Income Tax Returns – Form 1041 Workshop with Filled-in Forms
      On-Demand Program
      Fiduciary Income Tax Returns – Form 1041 Workshop with Filled-in Forms
      On-Demand Program
      Form 1065 Boot Camp: Step-by-Step Preparation with Completed Forms
      On-Demand Program
      Advanced Critical Tax Issues for S Corporations
      On-Demand Program
      The Inflation Reduction Act’s Changes to Auto and Energy-Related Tax Credits
      On-Demand Program
      Section 199A: Applications and Challenges
      On-Demand Program
      Advanced Partnership/LLC Workshop: How to Do Optional Step-Up in Basis Under §754 and Related Provisions
      On-Demand Program
      Federal Tax Update
      On-Demand Program
      Federal Tax Update
      On-Demand Program
      The Best Federal Tax Update Course by Surgent
      On-Demand Program
      The Best Federal Tax Update Course by Surgent
      On-Demand Program
      The Best Federal Tax Update Course by Surgent
      On-Demand Program
      Individual Income Tax Update
      On-Demand Program
      The Best Individual Income Tax Update Course by Surgent
      On-Demand Program
      The Best Individual Income Tax Update Course by Surgent
      On-Demand Program
      Top Business Tax Planning Strategies
      On-Demand Program
      Choosing the Right Business Entity
      On-Demand Program
      Guide to Calculating S Corporation Stock Basis and Creating and Maintaining Basis Worksheets
      On-Demand Program
      Depreciation Rules for Bonus and Section 179 Expensing
      On-Demand Program
      Food, Beverage, and Entertainment Expensing
      On-Demand Program
      Employee vs. Independent Contractor: Achieving Success in a Worker Classification Audit
      On-Demand Program
      IRS Tax Examinations and Hot Issues
      On-Demand Program
      IRS Tax Examinations and Hot Issues
      On-Demand Program
      Four Tiers of Loss Limitations: A Guide to the New Rules for Pass-Through Entities
      On-Demand Program
      Four Tiers of Loss Limitations: A Guide to the Rules for Pass-Through Entities
      On-Demand Program
      Handbook for Mastering Basis, Distributions, and Loss Limitation Issues for S Corporations, LLCs, and Partnerships
      On-Demand Program
      Handbook for Mastering Basis, Distributions, and Loss Limitation Issues for S Corporations, LLCs, and Partnerships
      On-Demand Program
      Tax Aspects of Home Offices and Vacation Homes
      On-Demand Program
      Employer's Handbook: Legal, Tax, and Health Care Issues
      On-Demand Program
      Individual and Financial-Planning Tax Camp
      On-Demand Program
      Individual and Financial-Planning Tax Camp
      On-Demand Program
      Individual Income Tax Fundamentals
      On-Demand Program
      Taking Advantage of Installment Sales
      On-Demand Program
      Summary and Analysis of the Inflation Reduction Act of 2022
      On-Demand Program
      2022 Tax Update
      On-Demand Program
      Taking Advantage of Installment Sales and Like-Kind Exchanges
      On-Demand Program
      Individual Tax Planning Ideas
      On-Demand Program
      Liquidation of Flow-Through Entities for LLCs and Partnerships
      On-Demand Program
      Taking Advantage of Like-Kind Exchanges
      On-Demand Program
      Loss Limitations – A Mechanical Review
      On-Demand Program
      What Tax Practitioners Need to Know About Medicare
      On-Demand Program
      The Essential Multistate Tax Update
      On-Demand Program
      Max the Tax: Common Deductions
      On-Demand Program
      Max the Tax: Schedule C
      On-Demand Program
      Max the Tax: Schedule E
      On-Demand Program
      Navigating Your Client Through the IRS Appeals Process
      On-Demand Program
      Navigating Your Client Through the IRS Appeals Process
      On-Demand Program
      Preparing Individual Tax Returns for New Staff and Paraprofessionals
      On-Demand Program
      Preparing Individual Tax Returns for New Staff and Paraprofessionals
      On-Demand Program
      Preparing Individual Tax Returns for New Staff and Paraprofessionals
      On-Demand Program
      Preparing Individual Tax Returns for New Staff and Paraprofessionals
      On-Demand Program
      Real Estate Taxation: Critical Considerations
      On-Demand Program
      Real Estate Taxation: Critical Considerations
      On-Demand Program
      Real Estate Taxation: Critical Considerations
      On-Demand Program
      Real Estate Tax Boot Camp
      On-Demand Program
      Reducing a Business Owner Client’s Exposure to Social Security and Self-Employment Taxes
      On-Demand Program
      Reducing a Business Owner Client’s Exposure to Social Security and Self-Employment Taxes
      On-Demand Program
      Section 754 Step-Up in Basis: Understanding the Tax Issues for Partnerships and LLCs
      On-Demand Program
      Section 754 Step-Up in Basis: Understanding the Tax Issues for Partnerships and LLCs
      On-Demand Program
      S Corporation Core Tax Issues From Formation Through Liquidation
      On-Demand Program
      S Corporation Core Tax Issues From Formation Through Liquidation
      On-Demand Program
      Update on the SECURE 2.0 Act
      On-Demand Program
      Buying and Selling a Business: Tax and Structuring Overview
      On-Demand Program
      Buying and Selling a Business: Tax and Structuring Overview
      On-Demand Program
      Buying and Selling a Business: Tax and Structuring Overview
      On-Demand Program
      Social Security and Medicare: Planning for You and Your Clients
      On-Demand Program
      Social Security and Medicare: Planning for You and Your Clients
      On-Demand Program
      Advanced Individual Income Tax Return Issues
      On-Demand Program
      Advanced Individual Income Tax Return Issues
      On-Demand Program
      Advanced Individual Income Tax Return Issues
      On-Demand Program
      Form 1120-S Boot Camp: Step-by-Step Preparation With Completed Forms
      On-Demand Program
      Top Ten Questions from Partnership Clients Regarding the Section 754 Election
      On-Demand Program
      Critical Issues Involving Taxation of Construction Contractors
      On-Demand Program
      Critical Issues Involving Taxation of Construction Contractors
      On-Demand Program
      Essential Depreciation and Expensing Update
      On-Demand Program
      U.S. Taxation of Foreign Corporations: A Case Study Approach
      On-Demand Program
      Understanding How the IRS Rewards Whistleblowers
      On-Demand Program
      Work-Life Balance: Maximizing Productivity and Understanding Related Tax Issues
      On-Demand Program
      Tax Research Fundamentals
      On-Demand Program
      Like-kind Exchanges in Real Estate Transactions
      On-Demand Program
      Fundamentals of Income Taxation
      On-Demand Program
      Schedule C of Form 1040
      On-Demand Program
      Entertainment, Meals & Travel Expenses: Review & Update
      On-Demand Program
      IRS Penalties and Abatements
      On-Demand Program
      Secure Act 2.0: What you need to know
      On-Demand Program
      Taxation of Judgement and Settlements
      On-Demand Program
      Treasury Circular 230 for EAs and Other Tax Preparers
      On-Demand Program
      Section 174: New Rules for Research & Experimentation
      On-Demand Program
      The Choice of Entity Decision: What is best for your client?
      On-Demand Program
      International Cross Border Transactions
      On-Demand Program
      Erase the Mark: Best Practices in Penalty Abatement
      On-Demand Program
      Criminal Tax: How CPAs Bring Value to Defense Attorneys
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          Resources

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          Accounting Today
          Save 20 percent on an Accounting Today subscription and stay up to date on the latest issues affecting the profession.
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          Wolters Kluwer
          NJCPA members save 25 percent on all CCH® Publications, including the U.S. Master Tax Guide®, the must-have resource for answers to all federal tax questions.
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          Join the Federal Taxation Interest Group
          The Federal Taxation Interest Group provides an open forum to discuss and educate members on Federal taxation issues, both domestic and international.