Federal & International Tax Knowledge Hub

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

 

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NJCPA Events

January 17, 2025Roseland
Essex Chapter
Federal Tax Update and Hot Topics in Tax Controversy
January 23, 2025Webcast Replay
Annual Tax Seminar
January 30, 2025Live Webcast
Nonprofit Interest Group Meeting: Tax Update for Exempt Organizations
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.