Events

Speaker:  Paul S. Hamann, Founder and President of RCReports CE: 2 IRS/CTEC CE Cost: $0/$100  On-demand: can be purchased separately after event   Between 2010 and 2020 a parade of Court Cases, IRS Factsheets, Job Aids and Internal Memos, plus Heightened IRS scrutiny and Preparer Penalties has brought the issue of ‘Reasonable Compensation for S Corp’s” out of the shadows and placed it forefront as a priority issue for CPA’s, EA’s, Read More >

Speaker:  Fernando Juarez, EA, Esq., LLM CE: 1 IRS/CTEC CE  Cost: $0/$50  On-demand: can be purchased separately after event   We’re solution focused. Register for this webinar for insight about the latest tax law changes (and the challenges they create) directly from leading experts in the tax industry. The session will conclude with a Q&A session – be prepared to ask questions of our experts! U.S. tax residents that own foreign Read More >

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Speaker: Clarice Landreth, EA and TBA  CE: 2 IRS/CTEC CE for live   During this Ask the Experts session, ask questions regarding examination or collections issues. We will also discuss updates regarding the current examination environment.  Expand on knowledge gained during the NTPI courses  Learn more about how to implement information learned during NTPI  Increase the skills used in representing taxpayers before the IRS 

Moderator: Catherine Bostuck-Hudy, EA and Bill Nemeth, EA  Panelists: Brad Messner, EA , Kathy Brown, EA , Tynisa Gaines, EA, and Shonna Bedford, EA  Join NAEA to discuss the EA career and pathways to get there.

CE: 1 IRS & 1 CTEC credit Speaker: Michael Smith, CPA, Director of Tax, ADP  Pursuing tax credits can be complex. Small businesses engaging in qualified research activities have the opportunity to claim lucrative tax credits that could help them fuel innovation, but how do the changes to Section 174 amortization come into play? The research and development (R&D) tax credit is among small businesses’ least claimed and often misunderstood tax credits. Read More >