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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
ARTICLE
Income Tax: The Basics of Income Sourcing
April 23, 2021
BLOG
What to Know About TCJA’s Impact on Special Needs Trusts
April 23, 2021
ARTICLE
Tax Challenges Loom for New Jersey's Cannabis Industry
March 30, 2021
PRESS RELEASE
NJCPA Reminds Taxpayers and Small Business Owners About COVID-19 Issues When Filing 2020 Tax Returns
February 9, 2021
ARTICLE
Recent Changes to the Interest Expense Limitation Rules
January 14, 2021
BLOG
What Your Clients Need to Know About the PPP Holiday Gift
January 5, 2021
PRESS RELEASE
NJCPA Reminds Taxpayers of CARES Act Tax Savings for Businesses and Individuals
April 1, 2020
BLOG
How to Stay Ahead of Tax Season — Tips to Up Productivity
February 12, 2020
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NJCPA Events
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June 13 - 16, 2023
Atlantic City
Featured
NJCPA Convention & Expo
May 25, 2023
Live Webcast
Employee Retention Credit Audits
June 30, 2023
Live Webcast
Surgent's Federal Tax Update
June 30, 2023
Live Webcast
Buying and Selling a Business: Tax and Structuring Overview
August 21 - 23, 2023
Atlantic City
Atlantic City CPE Cluster
August 25, 2023
Live Webcast
Social Security and Medicare: Planning for You and Your Clients
August 29, 2023
Live Webcast
Surgent's Annual Tax-Planning Guide for S Corporations, Partnerships, and LLCs
September 21, 2023
Live Webcast
The Best Federal Tax Update Course by Surgent
September 26, 2023
Live Webcast
What Tax Practitioners Need to Know About Medicare
September 29, 2023
Roseland & Live Webcast
Surgent's Individual and Financial-Planning Tax Camp
October 23, 2023
Live Webcast
Liquidation of Flow-Through Entities for LLCs and Partnerships
October 23, 2023
Live Webcast
Reducing a Business Owner Client’s Exposure to Social Security and Self-Employment Taxes
October 25, 2023
Live Webcast
Critical Issues That CPAs in Industry Will Need to Face This Year
October 25, 2023
Live Webcast
Surgent's Essential Depreciation and Expensing Update
October 27, 2023
Roseland & Live Webcast
Surgent's Federal Tax Camp
November 1, 2023
Live Webcast
Real Estate Tax Boot Camp
November 3, 2023
Live Webcast
IRS Tax Examinations and Hot Issues
November 3, 2023
Live Webcast
Navigating Your Client Through the IRS Appeals Process
November 6, 2023
Live Webcast
Preparing Schedules K-2 and K-3: Critical Update for Reporting Foreign-Related Tax Information for Partnerships and S Corporations
November 6, 2023
Live Webcast
U.S. Taxation of Foreign Corporations: A Case Study Approach
November 7, 2023
Roseland & Live Webcast
Surgent's Annual Tax-Planning Guide for S Corporations, Partnerships, and LLCs
November 13, 2023
Live Webcast
Required Minimum Distributions: Compliance and Planning
November 14, 2023
Live Webcast
Surgent's Advanced Individual Income Tax Return Issues
November 15, 2023
Live Webcast
Top Individual Tax Planning Strategies
November 15, 2023
Live Webcast
Section 754 Step-Up in Basis: Understanding the Tax Issues for Partnerships and LLCs
November 16, 2023
Roseland & Live Webcast
The Best Individual Income Tax Update Course by Surgent
November 20, 2023
Live Webcast
Surgent's Individual Tax Planning Ideas
November 28, 2023
Live Webcast
Preparing Individual Tax Returns for New Staff and Paraprofessionals
November 30, 2023
Live Webcast
Surgent's Individual Income Tax Update
December 1, 2023
Live Webcast
Critical Issues Involving Taxation of Construction Contractors
December 4, 2023
Live Webcast
Surgent's Handbook for Mastering Basis, Distributions, and Loss Limitation Issues for S Corporations, LLCs, and Partnerships
December 7, 2023
Live Webcast
Nonprofit Conference
December 8, 2023
Live Webcast
The Best Federal Tax Update Course by Surgent
December 11, 2023
Roseland & Live Webcast
Social Security and Medicare: Planning for You and Your Clients
December 13, 2023
Live Webcast
Taxation of Partnership Distributions and Sales of Partnership Interests
December 13, 2023
Live Webcast
Top Ten Questions from Partnership Clients Regarding the Section 754 Election
December 15, 2023
Live Webcast
Critical Issues That CPAs in Industry Will Need to Face This Year
December 18, 2023
Roseland & Live Webcast
The Best Individual Income Tax Update Course by Surgent
December 22, 2023
Live Webcast
Liquidation of Flow-Through Entities for LLCs and Partnerships
December 27, 2023
Roseland & Live Webcast
Preparing Individual Tax Returns for New Staff and Paraprofessionals
December 29, 2023
Live Webcast
Surgent's Top 10 Tax Topics This Year
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IN THIS SECTION
Accounting & Auditing
AI and RPA
Audit Quality
Blockchain and Cryptocurrency
Business Management
CAS - Client Advisory Services
Client Acquisition & Retention
The CPA Pipeline
CPAs Serving the Cannabis Industry
Cybersecurity
Data Analytics
Diversity, Equity & Inclusion
Employment Law
ESG - Environmental, Social and Governance
Federal & International Tax
Financial Planning Services
Financial Reporting
Firm Management
Fraud Prevention and Detection
Governmental Accounting
Inflation Reduction Act
Law & Ethics
Litigation Services & Business Valuation
New Jersey Business Alternative Income Tax (BAIT)
Nonprofit Accounting & Tax
Peer Review
Risk & Compliance
SECURE Act
Staff Recruitment & Retention
State & Local Tax
Technology Planning & Implementation
The Future of Learning