NCSEA 2021 Virtual Spring Representation Track

On Day 1 Frank Agostino, Esquire will present: Challenging Information forms 1099s W-2s, K-1s, etc. (1 hour) Schedule C Audit Issues (1 hour) Responding to Audits (2 hours) Penalties (2 hours) On Day 2 Frank Agostino, Esquire will present: How to Close A Business (2 hours) Fixing Missed Deadlines (2 hours) Preparers and Criminal Tax ( 2 hours) On June 7-8th a Tax Track with David L. Mellem, EA & Read More >

Resolving Business Collections

Date: May 26th at 2:00pm - 4:00pm ET CE: 2 Speaker: Jessie Seaman Employment Tax – Resolving Business Case This instructor-led seminar will provide instructions for tax professionals representing business taxpayers. This program will outline the necessary compliance for each entity type. Participants will know which resolutions are available to BMF cases and which IRS office has jurisdiction. This course will cover preparation of a 433-B and 433-A (pages 5-6) Read More >