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Federal & International Tax
Federal & International Tax Knowledge Hub
Review our collection of articles, events and resources on various federal and international tax issues affecting individuals and businesses.
Content
NEWS
IRS Again Delays Effective Date of $600 Threshold for Form 1099-K Reporting
November 26, 2024
Source: Journal of Accountancy
NEWS
IRS Interest Rates Decrease for the First Quarter of 2025
November 18, 2024
PODCAST
Election Unpacked: Analyzing the Results
November 12, 2024
ARTICLE
Navigating 2025 Tax Season Challenges
November 6, 2024
Source: AICPA & CIMA
NEWS
401(k) Limit Increases to $23,500 for 2025, IRA Limit Remains $7,000
November 1, 2024
Source: IRS
ARTICLE
Tax Planning for the SALT Cap
October 28, 2024
Source: Journal of Accountancy
NEWS
PTIN Renewal Is Underway
October 22, 2024
NEWS
IRS Releases Tax Inflation Adjustments for Tax Year 2025
October 22, 2024
Source: IRS
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NJCPA Events
View More
December 5, 2024
Live Webcast
Featured
Nonprofit Conference
December 3, 2024
Live Webcast
Auto and Energy-Related Tax Credits
December 4, 2024
Live Webcast
Federal Tax Update for 2024
December 6, 2024
Cherry Hill
Southwest Jersey Chapter
Annual Tax Seminar
December 6, 2024
Live Webcast
The Best Federal Tax Update Course by Surgent
December 10, 2024
Live Webcast
Guide to Calculating S Corporation Shareholder Stock and Loan Basis
December 10, 2024
Live Webcast
Section 754 Step-Up in Basis: Understanding the Tax Issues for Partnerships and LLCs
December 10, 2024
Live Webcast
IssuesWatch Live: Professional Issues Update
December 10, 2024
Live Webcast
Tax Loss Limitations Imposed on Individuals and Pass-through Entities
December 11, 2024
Webcast Replay
Federal Tax Update for 2024
December 12, 2024
Live Webcast
Four Tiers of Loss Limitations: A Guide to the Rules for Pass-Through Entities
December 12, 2024
Live Webcast
Taxation of Partnership Distributions and Sales of Partnership Interests
December 16, 2024
Live Webcast
The Best Individual Income Tax Update Course by Surgent
December 17, 2024
Webcast Replay
IssuesWatch Live: Professional Issues Update
December 20, 2024
Live Webcast
Monthly Tax Update with Ed Zollars
December 20, 2024
Live Webcast
Social Security and Medicare: Planning for You and Your Clients
January 4, 2025
Neptune
Monmouth/Ocean Chapter
Annual Tax Seminar
January 9, 2025
Live Webcast
Annual Tax Seminar
January 14, 2025
Secaucus
Hudson Chapter
IRS and New Jersey Tax Update
January 15, 2025
Paterson
Passaic County Chapter
IRS Update | New Jersey State Tax Update
January 17, 2025
Roseland
Essex Chapter
Federal Tax Update and Hot Topics in Tax Controversy
January 23, 2025
Webcast Replay
Annual Tax Seminar
February 5, 2025
Linwood
Atlantic/Cape May Chapter
Federal & State Tax Update
May 6, 2025
Secaucus
Hudson Chapter
Nonprofit Update | Tax Controversy | Federal Tax Update
November 13, 2025
Live Webcast
NJCPA Tax Summit
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Products and Programs
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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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The Federal Taxation Interest Group provides an open forum to discuss and educate members on Federal taxation issues, both domestic and international.
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